OBJECTIVES

Aspiring for A Challenging

Position in the field of

Accounts receivable

management / Credit &

Collection Where I Can

Effectively Utilize my

Knowledge & Skills

EDUCATION

• Masters of Business

Administration (M.B.A)

(Year: 2004-2006)

Osmania University

India (Major Finance)

• Bachelors of Commerce

(B.COM) (Year:2001-

2004)

Osmania University

India (Major

Accounting)

MIR MOHSIN UDDIN

EMAIL: ad4hdb@r.postjobfree.com

Al Khobar, Saudi Arabia

MOBILE#: 009**-*********

PROFILE:

Dedicated and personable professional with excellent organization and communication skills with nearly 15 years of work experience with MNC’S in coordinating and support finance, sales and Trade business operations for multiple industries, possesses expertise in Credit & Collection Management, Account Receivable, Letter of Credit, generating ad hoc reporting and analysis, finance and accounting protocols, account management, and employee training practices. Adopt to new environment and software quickly, and openly embraces new technologies and business methodologies

Currently I am looking for a suitable position with a reputable company. EXPERIENCE

1. CREDIT CONTROLLER at MATTEX GROUP

JEDDAH, SAUDI ARABIA, 05/2023 – Till Date

• Supervise & ensure the accurate and timely processing of all credit control release/block

• Monitoring trends in customer accounts to identify potential risk factors such as missed payments and report it to management on monthly basis to prevent additional services to be performed on a defaulting account.

• Guide the Credit Management Group Policy and defines the main guidelines of the Credit Management process to be followed by all the entities and functions, including the payment conditions and the Local credit limits based on risk profile of the customers.

• Analyze aging reports to identify delinquent accounts and take appropriate actions.

• Represent the Accounts Receivable Department on various special projects and implement best practices

• Tracked on-time reporting of disputes resolution with weekly tracking and coordination with interconnected departments heads.

• Undertake reconciliation of clients’ accounts and dispute resolution

• Maximize receivable cash flow through optimization, development and measurement of regional collection team. Analyze, recommend and implement

• Allocate payments to customer accounts accurately.

• Focus on Key accounts and Coordinates the activities with Business Unit responsible

• Regularly making contact with Commercial Team to ensure all relevant debts are managed as necessary

• Receive and evaluate data for the creditworthiness of both new and existing clients.

• Propose to write off debts that cannot be recovered. AREAS OF

EXPERIENCE

Accounts Receivables / Credit

and Collection management /

Financial Management / Letter

of Credit / /Managing bad

debts / Process

optimization/ Customer Credit

Management

CERTIFCATIONS

SAP-FICO

REFERANCES

Available upon request

PERSONAL PROFILE

Date of Birth - 13th Oct,1982

Nationality - Indian

Marital Status - Married

Passport No - R8196109

License - Saudi

Visa status - Transferable

Iqama

Language - Arabic, English,

Urdu & Hindi

2. ACCOUNT RECEIVABLE /CREDIT ANALYST at EATON CO

Al KHOBAR, SAUDI ARABIA, 07/2019 - 12/2022

• Send monthly statements of accounts to clients.

• Undertake reconciliation of clients’ accounts and dispute resolution

• Prepares the Credit Management Group Policy and defines the main guidelines of the Credit Management process to be followed by all the entities and functions, including the payment conditions and the Local credit limits based on risk profile of the customers.

• Supervise & ensure the accurate and timely processing of all credit control release/block

• Represent the Accounts Receivable Department on various special projects and implement best practices

• Preparing & Organizing letter of credit from various bank in middle east.

• L/C Document checking -1st or 2nd checking before submits to bank to avoid discrepancy.

• Focus on Key accounts and Coordinates the activities with Business Unit responsible

• Regularly making contact with customers to ensure all relevant debts are managed as necessary

• Coordinate the account opening for new clients and evaluates the request for credit for final approval from the Financial Management.

• Receive and evaluate data for the creditworthiness of both new and existing clients.

• Propose to write off debts that cannot be recovered. 3. CREDIT CONTROLLER at BUREAU VERITAS

Al KHOBAR, SAUDI ARABIA, 01/2017 - 07/2019

• Assist in the setting up of the credit control system

• Regularly making contact with customers to ensure all relevant debts are managed as necessary

• Focus on Key accounts and Coordinates the activities with Business Unit responsible

• Arrange Monthly management meeting

• Chase overdue invoices by telephone, email & letter within agreed timescales

• Undertake account reconciliations as required

• Develop the credit management capability within the practice

• Follow Up Customer Legal cases with Lawyer

• If any customers stop paying or pay late then it's my responsibility to stop providing services, start legal action to collect the money owed (if necessary) and in the case of bankruptcy will report to higher management about the strategies to make sure how we can recover our debts

• Regular Review meeting with Head of Finance and Monthly status meeting with BU’s

• Respond promptly and completely to both client and internal enquiries.

• Send out monthly client statements/letters as may be agreed from time to Time.

4. FINANCE OFFICER at HILTI SAUDI ARABIA

Al KHOBAR, SAUDI ARABIA, 04/2009 - 04/2016

• Having to made decisions as to whether to offer credit to a client

• Daily Review, Release / Hold appropriate purchase orders

• Meet cash & debtor day targets set by the Firm

• Chase overdue invoices by telephone, email & letter within agreed timescales

• Prepare a collection follow up schedule on a regular basis with the customers and to have always fair idea of expected payment collections in a week time.

• Send customers statements of accounts as required by TSs/ASMs

• Ability to establish and maintain good client relationships, internally and externally at all levels

• personally investigate the largest customer credit applications

• Opening and maintaining letters of Credit, Guarantees, Bank Accounts.

• Reconciliation of accounts receivables and control due balances.

• Propose write off of irrecoverable WIP and disbursements

• Post payments to accounts and allocate as required

• Ensure daily deposits reconciliation and meeting monthly reporting deadlines.

• Other duties as delegated from time to time by the Finance Manager or any other person designated in their absence.

Contact this candidate