MANAGER CREDIT CONTROL
DHL Global Forwarding Pakistan (Pvt) Ltd
Total des années d'expérience :22 years, 11 Mois
Report to: Head - Order to Cash (Indian Subcontinent) & Business Controller (CFO)
Managing Country Receivable Management and Supervise Country AR team.
Supervising Head Office and all branches regarding AR and Cash Managements matters.
Ensure Credit Management Policy is followed by Team and any deviations are approved
Providing support related to finance and accounts to the sales team.
Preparation of Cash and receivable Forecasts.
Monthly presentation on AR performance to Sub Regional CFO & CEO
Managing Receivable of more than €30 Million pa of corporate clients.
Monitor Month end closing task related to Cash Management and receivables
Monitoring Country AR related KPI’s
Review Business customer agreements and coordinate with Lawyers.
Dispute Handling & Recovery Litigation cases.
Cheques Signatory of the Country.
Interact with internal and external auditors in completing audits.
Report to: Senior Manager Finance
Establishing control for timely collection and accurate billing.
Maintain and reconcile South accounts relates to Revenue, Cost, and Trade debts.
Manage revenue assurance audits, metrics, reports and reconciliations.
Reconciliation of Sales Collection.
Customer bills and invoice management.
Monthly recording and closing activities and reporting to Head office
Supervise cash receipt processing including monthly auto-payment transactions
Assist in the development of plans, budgets and forecasts as required.
Analyze revenue and Cost trends and recommend appropriate tariff.
Prepare various financial analyses including product pricing, cost and profitability, gross margins, rate of return and margin assurance
Prepare lead schedules for audits/reviews.
Interact with internal and external auditors in completing audits.
Report to: Senior Manager Revenue
Job Description:
Dealth with Billing and Revenue Recovery matters of more than 60, 000 customers.
Monitoring all monthly payments of customers and corporate clients.
Manage A/R aging including collection reminders to corporate customers.
Manage monthly revenue accounts closing ensure accurate and timely results.
Identify the Risk areas & also evaluate the effectiveness of control over Fraud & misusing especially in Corporate Billing.
Monitor billing system.
Presentation of various billing analysis reports.
Monitoring of non-delivery of Bills.
Tariff testing.
¬Conduct timely and effective performance reviews for all revenue recovery unit personnel.
Reconciliation and Recovery of outstanding dues with Corporate & Government Departments.
Scholarship awarded in MBA from Hamdard University Pakistan. 2nd Position awarded in MBA rpogram Having 3.72 CGPA
