Administrator
Alfanar Group
Total years of experience :12 years, 8 Months
Preparing offers, quotations and letter of intent against for our clients against provision of design and engineering services.
Preparing all types of letters to clients and manage external communication and ensuring best services and medium of exchange.
Preparing invoicing and their management.
Following up with project manager to approve and clear our pending payments on time.
Preparing pending Receivable Report.
Preparing man hour’s utilization report on different ongoing projects and its management.
Visiting client regularly for clearance of our pending payments.
Having 4+ years of proven track experience in the field of banking that include the following key responsibilities:
Assess credit risk and establish credit limits.
Evaluating clients’ credit data and financial statements in order to determine the degree of risk involved in lending money to them.
Gathering information about clients & reading financial briefings.
Assessing, analyzing and interpreting complicated financial information.
Undertaking risk analysis by developing statistical models.
Keeping company credit exposures within set risk bearing limits.
Keeping knowledge of key issues up-to-date (for example legal, market risk and compliance issues).
Making recommendations about procedural/policy changes.
Provide financial order management support to Supply Chain and Sales and Marketing personnel to control credit exposure, effect timely payment, and minimize risk of customer disputes.
Conduct collection calls and customer visits to collect Accounts Receivables.
Provide customer service and develops relationships with internal/external customers and suppliers.
Maintain accurate credit files and collection files. Maintain electronic collect notes for each customer account.
Participate in major department projects and take an active role in cross-functional teams to assist in driving quality improvements, processes, and initiatives.
Preparing reports about the degree of risk in lending money to clients.
Conferring with credit associations and references to exchange credit information on clients.
Evaluating the financial status of clients by producing financial ratios through computer programs.
Filling out loan applications and including the credit analysis and loan request summaries, then submitting these loan applications to loan committees for their approval.
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