Mohammed Ikram khan wahid khan

«Prepare and present credit reports to senior management and board of
directors.
Contact Clients to confirm the payment details for the invoices and disputes.
Manage a portfolio of top global and VIP clients.
Analyzed financial statements, credit reports, and customer profiles to assess
Creditworthiness and set credit limits for new and existing customers.
Performed reconciliations as per the remittance given. Sending weekly financial
Statement of accounts to the clients.
Working with sales reps and respective teams to resolve customers dispute.
Emails Handling - Resolving the customer related queries and disputes in account

> Perform Audits as per Client defined Audit Requirements of Travel and Expense Claims
with regard to Supporting, Approvals, and Compliance with Policy in Concur tool.
Resolve Discrepancies and Errors discovered in audit with the employee.
Escalate Expense Reporting Issues in accordance with Policy Guidelines.
Respond to E-Mail Requests and monitor Email Alias Box.
Preparation of Weekly Corporate card Payments to PNC bank and Payroll Payments to
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Employees in Excel and SAP.