Credit Controller
Brothers Gas
Total years of experience :7 years, 8 Months
Monitoring client accounts for non- payment and delayed payment.
Processing accounting receivables and incoming payments in compliance with financialpolicies and procedures
Performing account reconciliations
Producing monthly financial and management reports
Investigating and resolving any irregularities or enquiries
Obtaining information from other departments to ensure records are accurate and completeand that accounts receivable ledgers and journals are up to date
• Responsible for overseeing all the administrative duties
at schools from year 7 to 11 grade.
• Ensuring the school programs run smoothly and
providing leadership on both ordinary days and in times
of crisis.
• Scheduling, maintaining disciplinary actions, evaluations
of school programs and public relations.
• Planning events and implementing the curriculum.
• Ensuring that the school staff and students follow
regulations set by local, state and federal
authorities.
•Providing financial information to management by researching and analyzing accounting data; preparing reports.
• Preparing a debit and credit note.
• Generating sales invoices against the sale orders placed.
• Substantiating financial transactions by auditing documents.
• Reconciling financial discrepancies by collecting and analyzing account information.
• Auditing freight cost, Country of Origin Certificate, SASO Certificate and documentation.
• Creating packing lists and updates shipment information in the database.
• Coordinating deliveries for repaired or returned items.
• Creating and maintaining contact with vendors and customers to ensure timely delivery of goods.
• Maintaining human resources records by recording new hires, transfers, terminations, changes in job classifications, vacation, sick and personal time
• Maintaining and enhancing the organization's human resources by planning, implementing, evaluating employee relations and human resources policies, programs and practices.
• Maintaining health insurance plans for all individual and staff families.
• Calculating and checking to make sure payments, amounts and records are correct.
• Controlling credit and chasing debt.
• Reconciling finance accounts and direct debits.
• Working with spreadsheets, sales and purchase ledgers and journals.
• Arranging and organizing meetings, interviews, events, etc.
• Completion of all reports and assigned tasks within the agreed deadline.
• Schedule appointments, answering inquiries through e-mail and calls.
PROJECTS Commercial Bank Projects - State Bank of India • Loans and Advances to small and medium scale industries in and around Mangalore – 2012 • Loans and Advances to small and medium scale industries in India – 2014 ACHIEVEMENTS • Serviced in NSS, June 2009 – 2012 • Passed “A” Certificate in NSS • Passed “A+” A study of SME in India
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