Fazil Kodakkad

'MARAKISH' a limited liability company has been in the world market
since 1995, successfully serving the client in freight forwarding,
logistics, warehouse, and transportation with agents around the world.
Managed day to day working capital management.
Established SOP for smooth accounting and administrative
operations.
Developed revenue and cost analysis based on the
forecast.
Managed account payable based on credit terms and fund
availability.
Reconciliation of accounts (General Ledger, Bank
Reconciliation).
Negotiated and managed fixed payments.
Supervised the internal audit department for book closure.
and Financial reporting to the finance manager.
Completing the annual contract renewal process and
coordinating payment with branches.
Quarterly VAT submission, Monthly wage payroll process
based on the MOL regulations.
Resolved problems related to accounts and administration
with the cooperation of other departments.
Contact: Shanavas A/C -accounts@marakishexpress.com
Credit controller-Account Receivable.
Marakish Express Crago Llc.
Communicate with stakeholders regarding the credit terms
and proper filing of related documents.
Ensuring credit policies are followed as per company
guidelines.
Communicate with customers regarding the outstanding as
well follow up of the collection.
Respond promptly regarding the invoice issues and ensure
all invoices are delivered properly.
Monitoring credit terms with actual scenarios.
Receivable projection and followup.