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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
Finance
Expert
Accounting
Expert
Accounting
Expert
Credit
Expert
Credit
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Allocation
Expert
Allocation
Expert
RECONCILIATION
Expert
RECONCILIATION
Expert
COLLECTIONS
Expert
COLLECTIONS
Expert
LEDGERS (ACCOUNTING)
Intermediate
LEDGERS (ACCOUNTING)
Intermediate
OPERA (WEB BROWSER)
Intermediate
OPERA (WEB BROWSER)
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
COMMUNICATIONS
Intermediate
COMMUNICATIONS
Intermediate
CREDIT CONTROL
Intermediate
CREDIT CONTROL
Intermediate
FINANCIAL SOFTWARE
Intermediate
FINANCIAL SOFTWARE
Intermediate
FINANCIAL STATEMENT ANALYSIS
Intermediate
FINANCIAL STATEMENT ANALYSIS
Intermediate
MANAGEMENT
Intermediate
MANAGEMENT
Intermediate
AR
Intermediate
AR
Intermediate
BILLING
Beginner
BILLING
Beginner
FINAL
Intermediate
FINAL
Intermediate
LEDGER
Intermediate
LEDGER
Intermediate
MICROSOFT OUTLOOK
Beginner
MICROSOFT OUTLOOK
Beginner
PAYROLL PROCESSING
Intermediate
PAYROLL PROCESSING
Intermediate
RECEIVING
Intermediate
RECEIVING
Intermediate
TÉCNICAS DE SUPERVISIÓN
Intermediate
TÉCNICAS DE SUPERVISIÓN
Intermediate
RECONCILIATION
Expert
RECONCILIATION
Expert
COLLECTIONS
Expert
COLLECTIONS
Expert
LEDGERS (ACCOUNTING)
Intermediate
LEDGERS (ACCOUNTING)
Intermediate
OPERA (WEB BROWSER)
Intermediate
OPERA (WEB BROWSER)
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
COMMUNICATIONS
Intermediate
COMMUNICATIONS
Intermediate
CREDIT CONTROL
Intermediate
CREDIT CONTROL
Intermediate
FINANCIAL SOFTWARE
Intermediate
FINANCIAL SOFTWARE
Intermediate
FINANCIAL STATEMENT ANALYSIS
Intermediate
FINANCIAL STATEMENT ANALYSIS
Intermediate
MANAGEMENT
Intermediate
MANAGEMENT
Intermediate
DEBIT
Intermediate
DEBIT
Intermediate
CREDIT
Intermediate
CREDIT
Intermediate
Allocation
Expert
Allocation
Expert
Finance
Expert
Finance
Expert
Banking
Expert
Banking
Expert
Accounting
Expert
Accounting
Expert

Languages

English
Expert
Hindi
Expert
Urdu
Expert

Hobbies

  • spending time in doing anything creative
  • research, shopping.