Sumesh Chandran

 Accountable for the entire credit granting process internally, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses.
 Manage relationship with Sales Departments.
 Involved in Weekly/Monthly calls with team to address all credit related queries and concerns.
 Co-coordinating and Visiting customers to review credit customers at regular intervals.
 Weekly Customer/Market Visit to understand the credit issues and to minimize it on best possible way.
 Handling Account Receivable review & Daily order processing.
 Reviewing day to day credit request from Sales Team across the region and approving the orders
 Reviewing customer credit applications and coordinating with Credit controller for a credit limit set up.
 Managing & Processing PDC/Invoice Discounting, PDC Warehousing, AR Factoring.
 Supervision of All Bank accounts and reconciliation.
 Involved in Audit Preparation like Expense Analysis, Preparing Audit Schedules.
 Preparing Stock Reports on Quarterly basis and Involved in Supervising Stock Takes.
 Co-coordinating order release process with Logistics.
 Handling Customer Queries related Credit, Payment Issues & Order Process.
 Intercompany reconciliation and balance confirmation on a monthly basis.
 Petty Cash Reconciliation on Monthly Basis for Dubai & Overseas Locations (Kuwait, Qatar, Oman, Bahrain & Iraq)
 Leading and monitoring UAE Receivable closely which includes PDC & Open Customers
 Involved In Daily cash flow analysis and forecasting.

Involved in Audit Preparation like Expense Analysis, Preparing Audit Schedules.
 Preparing Stock Reports on Quarterly basis and Involved in Supervising Stock Takes.
 Co-coordinating order release process with Logistics.
 Handling Customer Queries related Credit, Payment Issues & Order Process.
 Intercompany reconciliation and balance confirmation on a monthly basis.
 Petty Cash Reconciliation on Monthly Basis for Dubai & Overseas Locations

Management
 Monitoring the processes, identifying improvement areas and implementing adequate measures to
maximize customer satisfaction level.
Team Management
 Leading, training and monitoring performance of the team members for maintaining excellence in the
service operations.
 Determining training needs of Executives and conducting need based training programs to enhance their
operational efficiency leading to increased productivity.
LOGICOM FZE RECEIVABLE ACCOUNTANT since Aug’12
 Operations: Leading IT Distributor in MENA & Europe
 Accountable for the entire credit granting process internally, periodic credit reviews of existing customers,
and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of
company sales and bad debt losses.
 Manage relationship with Sales Departments.
 Involved in Weekly/Monthly calls with team to address all credit related queries and concerns.
 Co-coordinating and Visiting customers to review credit customers at regular intervals.
 Weekly Customer/Market Visit to understand the credit issues and to minimize it on best possible way.
 Handling Account Receivable review & Daily order processing.
 Reviewing day to day credit request from Sales Team across the region and approving the orders
 Reviewing customer credit applications and coordinating with Credit controller for a credit limit set up.
 Managing & Processing PDC/Invoice Discounting, PDC Warehousing, AR Factoring.
 Supervision of All Bank accounts and reconciliation.