Arshad Iqbal, Manager Finance – Front Office -HUTCHISON PORTS PAKISTAN (SAPT)

Arshad Iqbal

Manager Finance – Front Office -HUTCHISON PORTS PAKISTAN (SAPT)

HUTCHISON PORTS PAKISTAN (SAPT)

Location
Pakistan - Karachi
Education
Master's degree, Public Administration
Experience
15 years, 11 Months

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Work Experience

Total years of experience :15 years, 11 Months

Manager Finance – Front Office -HUTCHISON PORTS PAKISTAN (SAPT) at HUTCHISON PORTS PAKISTAN (SAPT)
  • Pakistan - Karachi
  • My current job since September 2015

As a Manager of the Finance - Front Office at Hutchison Ports Pakistan (SAPT), I successfully managed finance counters, improved the financial module of SAPT (nBIS), and led process improvement projects. I also gained expertise in system implementation and integration as a Remote Operation Center Project Team Lead at Hutchison Ports Jazan.

Highlights
• Manage and ensure smooth operation of Finance counters, including cash collection, invoicing disputes, refund and waiver
management, and receivable activities.
• Enhance and improve the financial module of SAPT (nBIS) through user acceptance tests (UAT).
• Develop and enforce standard operating procedures (SOPs) to ensure compliance.
• Lead process improvement projects such as invoice checking, import/export charge audit, and recovery process.
• Maintain non-stop 24/7 operation of Finance counters to provide customer service for payments, refunds, invoices, and
waivers.
• Improve counter set-up to enhance customer experience and drive efficiency.
• Foster strong client relationships and deliver excellent customer service.
• Delegate tasks and optimize resource utilization among team members.
• Assist in managing key performance indicators (KPIs), job descriptions, and appraisals.
• Document counter workflows using six sigma methodology to enhance existing processes.
• Coach and train counter staff to develop their skills and proficiency.
• Ensure proper handling of payments and adherence to SOPs.
• Address finance counter exceptions and resolve customer issues.
• Provide accurate and correct invoices to customers and resolve invoicing disputes.
• Process refunds and ensure timely issuance of customer cheques.
• Prepare monthly waiver report and submit to management.
Expanded Scope of Work:
Remote Operation Center Project Team Lead - HUTCHISON PORTS JAZAN, SAUDI ARABIA
Finance (June' 2022 - Present)
• Lead the implementation and integration of systems and technologies within the Hutchison Port Group for Saudi Arabia's
Jazan Port.
• Review and finalize the nBIS process for compliance and suitability.
• Conduct comprehensive user acceptance testing (UAT) of the nBIS system with nGEN.
• Conduct nBIS training sessions for end users.
• Oversee the roll-out and implementation of nBIS at Jazan Port.
• Participate in the finalization and roll-out of middleware for integration between nBIS and ZATCA.
• Perform UAT of the GCMS to ensure accuracy and compliance.
• Manage GCMS billing processes until full nBIS implementation.
• Conduct UAT of the middleware (ZATCA) and its integration with nBIS and GCMS.
• Perform UAT of the EBIS in conjunction with nBIS and GCMS.
• Design a reporting tool using Discoverer for effective data analysis and reporting

Manager Finance – Front Office -HUTCHISON PORTS PAKISTAN (SAPT) at HUTCHISON PORTS PAKISTAN (SAPT)
  • Pakistan
  • September 2015 to June 2023
Business Improvement Manager – MAERSK PAKISTAN (PVT) LIMITED at Maersk
  • Pakistan - Karachi
  • March 2014 to September 2015

During my tenure as a Business Improvement Manager at Maersk Pakistan, I achieved significant improvements in various areas, including reducing outstanding payments and invoicing errors. I also excelled as a Credit Controller, effectively managing accounts receivable and implementing proactive recovery strategies.
Highlights
• Ensure proper follow up on all outstanding debts and pursue collection for detention Outstanding.
• Ensure that dispute function runs smoothly and all disputes are resolved within 24 hours.
• Serve as the cluster focal for all OTC/Dispute related matters
• Active part of various Process Excellence Project (Six-sigma green belt project) teams contributing to the continuous
improvement of business processes. Projects include;
a) Follow- up on detention outstanding payments which reduced detention outstanding payments by 35% and increased
revenue.
b) Improve charge application which aims to increase revenue and reduce invoicing errors.
c) Invoicing Accuracy project which reduced invoicing error from 20 % to 4 %.
d) First Time Hit ratio- improve payment posting ratio from 70 to 90 %.
e) Counter Process improvement Project that help to reduced turn time at finance counter form 18 minutes to 6 minutes
f) Process improvement project includes payment application, Invoice issuance process, and Refund process linkage with
debt collection. Customer master data base clean up.

Credit Controller – MAERSK PAKISTAN (PVT) LIMITED at maersk
  • Pakistan - Karachi
  • September 2011 to March 2014

As an Accounts Receivable Officer in the Finance Department of Maersk Pakistan, I demonstrated exceptional skills in proactive recovery follow-up, proficiently managing and reconciling customer accounts, and consistently fostering strong working relationships with valued customers.

Highlights
• Ensuring all receivable activities are conducted in accordance with policies and procedures of the company.
• Responsible for managing Accounts Receivable of Key Clients by providing a foundation of problem-solving skills and
maintaining standards set by the company
• Key responsibilities included proactive recovery follow-up, credit evaluation, innovating and delivering new ideas to improve
DSO & OD
• Responsible for investigation of unbilled invoices and revenue and ensuring sound internal control practices exist to issue
invoices to customers on a timely basis (targeted as within 5 days from all shipment activity being concluded)
• Developing performance reports to monitor KPIs and taking corrective measures where necessary.
• Established and maintained strong working relationships with both internal and external customers. Built good business
partnerships mainly with Sales, Customer Services and Operations.
• Reviewed all SOPs and procedures to mitigate audit risks, strengthen internal controls and reduce monetary and compliance
exposure.
• Established and maintained strong working relationships with both internal and external customers. Built good business
partnerships mainly with Sales, Customer Services and Operations

Dispute Controller – MAERSK PAKISTAN (PVT) LIMITED at maersk
  • Pakistan - Karachi
  • July 2008 to September 2011

Worked as a Dispute Controller in the Finance Department of Maersk Pakistan where I was responsible for dispute resolution,
developing performance reports to monitor KPIs, investigation of unbilled invoices and providing suggestions for improvements in
invoice accuracy.
Highlights
• Key responsibilities included invoice dispute resolution and liaising with key personnel/ management in all departments to
resolve disputes, communicating in house on root causes by analyzing information available to strengthen internal controls.
• Taking initiatives and providing suggestions for improvement in invoice accuracy, procedures and policies.
• Successfully managed a “Green Internal Audit” with no major findings for Maersk Line and Safmarine to serve as a safety
net for compliance with rules, regulations, and overall best business practices. These audits were conducted for various
processes and functions (on sample basis)
• Reviewed all SOPs and procedures, successfully customising them to local requirements to mitigate audit risks, strengthen
internal controls and reduce monetary and compliance exposure.

Education

Master's degree, Public Administration
  • at University Of Karachi
  • December 2012

Employee engagement project

Master's degree, Statistics
  • at University Of Karachi
  • December 2005

TQM project Consumer behaviors ISO 9001 Implementation model Process mapping of finance process

Specialties & Skills

Project Management
Total Quality Management
Financial Systems Implementation
Finance Operations
Continuous Improvement Process
Receivable , Invoicing and disputes Management
process improvement
Team management
Finance operation system implementation and design

Languages

English
Expert

Training and Certifications

total Quality Management (Certificate)
Date Attended:
December 2005

Hobbies

  • Reading
    reading books