Credit Officer
Mabani Steel LLC
مجموع سنوات الخبرة :4 years, 6 أشهر
•Export LC negotiation with the Bank and Client
•Verifying LC documents accurately
•Credit worthiness verification and KYC of the new client
•Assist in setting up the payment terms for upcoming projects and operations
•Managing the issuance and renewal of Bank Guarantees individually
•Giving Clearances for production and Shipment process of the fabricated goods to the customer
•Creating Invoices based on the data received from the shipment of Steel
•Generating Receipts for the payment received
•Performing monthly invoice summary verification and receipts verification
•Receiving of Post Dated Cheques and its timely deposition
•Individually checking the tonnage of steel shipped in a month
•Providing support for closing the Monthly invoicing process
•Secure filing and documentation of the paper works for future references
•Follow up with the client accurately and pressure them for the receivables
•Assist in Implementation process of SAP Hanna
•Schedules meeting for the Board members as per the calendar
•Review and accurate processing the expenses as per policies
•Experienced in SAP Expect tool
•End to End process from approving the expense till payment according to the policies
•Handling and processing queries coming from Customer contact with regard to Invoices pending, attending customer communication and providing service
•Identify the process related issues and released macro enabled excel which results in reduced time for creating reports
•Preparation and review of daily and monthly production report as per the standards
•Providing training to new employees and review of their performance
•Secured the Far & Beyond award for the best performance for the quarter
•Single handedly Operating the Customer Service Desk process when it was required according to the company standards
•Completed the Workflows within the agreed SLA
•Well versed in Microsoft Office
•Worked for claiming insurance for the company in the field of Mortgage.
•Support and attention to a small unit for completing a project
•Managed the internal and external mail communication.
•Perform general office duties and administrative tasks
•Prepared daily confidential work related report with great attention
•Prioritization of claims and processing with provided regulations
•Well versed in various ERP applications
MBA