Senior Collection Officer
Sharjah Islamic Bank
Total des années d'expérience :8 years, 4 Mois
Collections
Sales 7 collections
Marketing and assessing the credit requirements of the clients and generation of consumer asset business.
Initiation of consumer credit proposals/applications, analyzing financial, managerial and economic strength of the client/industry. Completion of all documentation formalities and assisting for the disbursement/dispatch of cards, loan, auto loan along with achieving/exceeding assigned sales targets.
• Update and maintain books of accounts on a timely basis in adherence to appropriate accounting standards and controls.
• Preparation of journal entries.
• General HR duties, payroll preparation and distribution.
• Provide all required information to the auditors for the interim, internal, and external accounts review and yearend audit providing the details and supporting schedules needed.
• Ensure timely follow up of accounts receivable and payable.
• Audit of uncollected billable charges of customer
• Follow up on customer payments and develop relationship with customer’s accounts department
• Reconcile customer accounts
• Prepare Daily Cash Balance report
• Prepare Bank Reconciliation report