طاهر أرسيوالا

Accounts Receivables:
- Coordinate with 15 salesmen for local sales - Order Processing for clients, accounts receivables, delivery schedules and any issues which could delay the payments.
- Coordinating with International Salesman.
- Managing current and new accounts in ERP system.
- Preparation of accurate cheque collection report on daily basis.
- Receiving cheques and LC payments from clients.
- Maintaining client relationship \[deliveries, payments, stock availability and other inquiries\]
- Order Processing - Doing sales order, Delivery orders & Invoicing in ERP for LPO.
- Preparation of Accounts Recievables file for each salesman \[reports seen by the MD, GM, FM & Salesman\]
- - Documents Control - Ensuring all invoice DO & LPO are scanned, sorted, segregated & Filed properly.
- Preparation of quotations for clients and issuing production order to 5 different plants.
- Preparing project submittals.
- Credit Controller and payment follow up.
- Report directly to General Manager & Finance Manager.

Additionally worked as:
- A Executive Secretary to the Managing director for 6 month preparing production orders, Performa invoices, providing production department the schedule of delivery of materials, following all directives of the Managing Director and coordinating between the MD and his clientele including his travel bookings, also coordinating with International customers from countries such as South Africa, Saudi Arabia, Egypt, Malaysia, Chile, India, etc..