سراج محمد

I am skilled at performing continuous monitoring of accounts receivable aging and employing various collection methods while evaluating credit of new and existing accounts to minimize company risk. I am deft at ensuring that Ledger total balances with the General Ledger at the end of each month. I played a pivotal role in maintaining a close liaison between the credit controller and the marketing /sales department to ensure credit issues is resolved smoothly. I am adept at setting up the terms and conditions of the receivable and payable balances while dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans

 Functioned as the Credit Controller / General Cashier / Income Audit Professional while supervising accounts receivable staff; responsible for monthly close and financial analysis
 Assisting with development, implementation, and maintenance of department policies and procedures besides recommending improvements
o Engaged in frequent interaction with sales, customer service, and customers with respect to all levels of collections of aged receivables and enforcement of credit policies and payment terms.
o Involved in account reconciliations, cash applications and research in resolving billing and payment issues.

 Prepared reports for management
 Assisted Senior Credit Manager in other credit/ collection activities as deemed necessary
 General Cashier / income audit / Accounts Payable