Assistant Manager - Credit Control
Seib Insurance & Reinsurance Company
Total years of experience :18 years, 7 Months
- Approving credit terms and verifying the internal processes are in line with company guidelines and credit policy.
- Monitoring collection targets and cash flow.
- Management reporting on outstanding issues, aging analysis and early potential debtor problems.
- Managing reconciliations, allocations, and resolving balance queries both internally and externally.
- Liaising with company auditors as per credit control requirements.
- Assist in recommending and implementing financial policies and controls.
- Enhancing customer relationship and satisfaction.
Teaching intermediary, secondary, and university students various subjects: Sciences, Mathematics, English Language, Economics, Research methods, Essay writing.
- Timely and effective follow up on premium collection and customer payments to achieve the monthly set collection target and eliminate bad debt,
- Monthly reconciliations, payment allocation, and resolving queries both internally and externally around outstanding balances,
- Ensuring the internal processes are in compliance with the credit policy & terms of trade,
- Providing accounts information to internal departments to assist in business renewal decisions, claims payment and credit rating of clients,
- Reporting to management on outstanding issues, aging analysis and early potential debtor problems, and liaising with auditors all credit control issues,
- Handling the payable cycle and assisting in forecasting the cash flow.
- Assuring proper and recorded communication (emails, letters, meetings and telephone calls) with external stakeholders and organized work flow with subordinates.
- Following up collection and payment with over 200 clients,
- Working towards achieving collection targets of the company,
- Handling allocation of received and paid funds,
- Overseeing the work of data entry clerks to check accuracy of technical accounting, proper work flow and time management,
- Reporting accounting data output and capture,
- Preparing Reconciliations and various financial reports.
- Managing the accounts payable cycle with around 250 suppliers, balance reconciliation, checking accuracy of discounts, offers, and returns, and preparing checks,
- Recording journal entries of payments, receipts, accruals, and office expenses,
- Filing and archiving of invoices and payments, in collaboration with my team,
- Participated in preparing the report of TVA submitted to the ministry of Finance.
- research and statistical work
- handling office tasks/computer applications
- organizing meetings and conferences
- Teaching school students scientific facts and organizing activities that foster team building, innovation and critical thinking of pupils.
- Creating an environment that promotes interactive learning and entertainment.
- Organizing entertaining events like birthdays and graduation parties.
- I had been granted full scholarship from LAU for being on the High Distinction list during all my university years of study. - I was granted the President’s Award for graduating with the highest GPA in the school of business in LAU.