Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
Thank you. Your report has been submitted and will be reviewed shortly.
Firdose Zehra, Credit Control Specialist

Firdose Zehra

Credit Control Specialist·Al Dobowi Group

United Arab Emirates

Master's degree, Finance

Work experience

Total years of experience: 2 years, 5 months

Credit Control Specialist

June 2024 - July 2024

Al Dobowi Group

Dubai, United Arab Emirates

June 2024 - July 2024

Conducted cash and credit card reconciliations using SAP

Posted cheques, bank transfers, and deposits in SAP.

Managed incoming financial entries and AR accounts.

Forwarded invoices for discounting.

Reconciled debtor accounts and sent balance confirmations.

Monitored outstanding balances and ensured timely collections.

Issued credit notes and handled adjustments in SAP.

Sent SOAs and collected overdue payments.

Passing the journal entry.

Supported legal matters in collections.

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Accounts Receivable Officer

January 2014 - December 2014

Yassat Gloria (Gloria Hotel),

Dubai, United Arab Emirates

January 2014 - December 2014


Posted cheques, cash, and bank transfers into the OPERA system.

Managed city ledgers and credit card transactions accurately.

Raised invoices and ensured timely dispatch.

Prepared daily collection reports and followed up on payments.

Created new AR accounts with proper credit facility approvals.

Covered for the credit supervisor during absences.

Company industry:
Hospitality & Accomodation
Job role:
Hospitality and Tourism

Accounts Receivable Officer (Contract)

June 2012 - June 2013

Emitac Distribution

Dubai, United Arab Emirates

June 2012 - June 2013

Achieved monthly collection targets and resolved discrepancies.

Utilized ORACLE for financial transactions and reporting.

Collaborated with the sales team to address issues promptly.

Recognized for outstanding performance and timely task completion.

Conducted credit control, including reconciliations and financial charges
calculations.

Company industry:
IT Services
Job role:
Information Technology

Intern

February 2010 - March 2010

KLENE PAKS Ltd

Bengaluru, India

February 2010 - March 2010

A comparative analysis of the year to year financial statements and interpret the reason for variance.

Company industry:
Manufacturing
Job role:
Accounting and Auditing

Education

VTU , Bangalore.

July 2024

July 2024

Master's degree, Finance

India

GPA (percentage): 76%

GPA (percentage): 76%

MBA in finance, worked on a project of financial statement analysis.

JYOTINIVAS College, Bangalore

January 2024

January 2024

Bachelor's degree, commerce

India

B.COM

BALDWINS WOMENS METHODIST COLLEGE, Bangalore

January 2024

January 2024

High school or equivalent, commerce

India

P.UC

Visvesvaraya Technological University

June 2010

June 2010

Master's degree, MBA (Finance)

India

JYOTI NIVAS COLLEGE

January 2008

January 2008

Bachelor's degree, B.Com

India

Skills

Finance

Expert

Accounting

Expert

Credit

Expert

Accounts Receivable

Expert

Allocation

Expert

RECONCILIATION

Expert

COLLECTIONS

Expert

LEDGERS (ACCOUNTING)

Intermediate

OPERA (WEB BROWSER)

Intermediate

ACCOUNTS RECEIVABLE

Intermediate

COMMUNICATIONS

Intermediate

CREDIT CONTROL

Intermediate

FINANCIAL SOFTWARE

Intermediate

FINANCIAL STATEMENT ANALYSIS

Intermediate

MANAGEMENT

Intermediate

AR

Intermediate

BILLING

Beginner

FINAL

Intermediate

LEDGER

Intermediate

MICROSOFT OUTLOOK

Beginner

PAYROLL PROCESSING

Intermediate

RECEIVING

Intermediate

TÉCNICAS DE SUPERVISIÓN

Intermediate

RECONCILIATION

Expert

COLLECTIONS

Expert

LEDGERS (ACCOUNTING)

Intermediate

OPERA (WEB BROWSER)

Intermediate

ACCOUNTS RECEIVABLE

Intermediate

COMMUNICATIONS

Intermediate

CREDIT CONTROL

Intermediate

FINANCIAL SOFTWARE

Intermediate

FINANCIAL STATEMENT ANALYSIS

Intermediate

MANAGEMENT

Intermediate

DEBIT

Intermediate

CREDIT

Intermediate

Allocation

Expert

Finance

Expert

Banking

Expert

Accounting

Expert

Languages

English

Expert

Hindi

Expert

Urdu

Expert

Hobbies and interests

spending time in doing anything creative
research, shopping.