جيجو بارابورام, credit control manager

جيجو بارابورام

credit control manager

Skynet worldwide express

البلد
الإمارات العربية المتحدة - الشارقة
التعليم
ماجستير, FINANCE/HR
الخبرات
17 years, 11 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :17 years, 11 أشهر

credit control manager في Skynet worldwide express
  • الإمارات العربية المتحدة - دبي
  • ديسمبر 1996 إلى أكتوبر 2014

Credit Control Manager 1996 to Present

Skynet (Gulf) worldwide Express, Courier service industry, since 1994, with an average turnover of 2.8Million in a month. Over 300 employees and 5 own offices in the ME and as a HUB for entire Asian subcontinent, ME and GCC Franchise offices all over the world.
Joined as an accountant in 1996, got promoted as a senior accountant in 2002 and promoted as Credit Control Manager in 2008
 Responsible for both Account Receivable (AR) and Account Payable (AP)
 Established and maintained work priorities to meet daily demands.
 Target driven role with high interaction with airlines and other channels.
 Having to make decisions as to whether to offer credit to a client.
 Facilitate proper documentation, credit check and approvals before opening of credit accounts.
 Attend and handle customer request as well as sales enquiries and inter-related department issues
 Fixing the routing of shipments in the most cost effective manner.
 Identifying accounts that will require special attention or investigation. Made personal visits to major customers for outstanding payments which are due more than 90 days.
 Ensure the billing system is well maintained across the region and co-ordinate with IT if required
 Periodic monitoring of service agreements provided by the external parties
 Updating customer records & ensuring that records are up to date including the rate card
 Reconciliation of accounts

OTHER RESPONSIBILITIES
 Manage and lead a team of 7 accounts assistants.
 Handled Petty cash of about AED45K on a daily basis.
 Administered efficient working of invoicing and ensured high levels of productivity.
 Evaluated the billing functions of both local and international customers in accordance with financial procedures and policies.
 Coordinated with clients and services departments to facilitate all billing functions.
 Prepared reports to be submitted to senior management.
 Reporting on credit and debt status, as well as credit management processes, to senior managers within the organization

الخلفية التعليمية

ماجستير, FINANCE/HR
  • في Mahatma Gandhi University , Kottayam, KERALA, INDIA.
  • أبريل 2009

Specialties & Skills

Pricing
Supervising
Report Generation
Cost Analysis
Accounting