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Account receivable specialist

Location:
Dubai, Emirate of Dubai, United Arab Emirates
Salary:
5000
Posted:
May 22, 2020

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Resume:

ACCOUNT RECEIVABLE SPECIALIST

MOBILE : +971*********

EMAIL : adddi5@r.postjobfree.com

SKYPE : shittu yinka emmanuel

AL NAHDA FITNESS CENTER SHARJAH UAE.

PROFESSIONAL SUMMARY

As a professional manager I was trained to plan, manage, control, organize and coordinate all organizational resources with the aim of achieving a prudent utilization of scarce resources to enhance productivity. I started my working career after my Senior Secondary School in Agro Allied Sector where I was trained as a collection officer with sound skills in financial tools. I proceed with my Academic career to bargain National Diploma which is equivalent to Associate Degree in Business Administration thereafter I did my Industrial Training with a Construction Company (GABWAK CIVIL ENGINEERING WORKS) as an Account Payable Officer where I acquired various skills on Financial management, supervision & coordination of construction financial records, Stock Valuation, material handling, purchasing and supply.

After I acquired my Higher National Diploma in Business Administration an equivalent to Bachelor Degree i precede my professional career with Custodian Life Assurance Limited as an Account Receivable. Also I attended INSTITUTE OF CHARTERED ACCOUNTANT OF NIGERIA where I obtained a certificate in Accounting as an ASSOCIATE OF ACCOUNTING TECHNCIAN IN WEST AFRICA. Emmanuel is a diligent worker and I always looking forward to face more challenges as related to all field of my working experience.

PERSONAL DETAILS

GENDER : MALE.

NATIONALITY : NIGERIA

MARITAL STATUS : MARRIED

DATE OF BIRTH : 11/09/1982

RELIGION : CHRISTIAN

LANGUAGE KNOWN : ENGLISH (READING, WRITING & SPEAKING) PASSPOST NO : A07162610

VISA STATUS : UAE RESIDENT.

WORKING EXPERIENCE

AMWAJ ROTANA HOTEL JUMERIAH BEACH RESIDENCE, DUBAI UAE FINANCE DEPT (ACCOUNT RECEIVABLE) OCT, 2019 TILL DATE I am currently working as a passionate and dynamic Finance professionals who pride on the ability to deliver extraordinary levels of customer service and provide creative solutions to the guests. As an Accounts Receivable i responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way and in compliance with all policies, whereby your role will include key responsibilities such as:

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios

Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instructions, LPOs, supporting documents, etc. Prepare invoices and obtain Director of Finance / Financial Controller signature Send the original invoices with supporting documents to the customer, file a copy of the full set in the customer file and another copy in the sequential file Calculate commission for credit card payments received Issue receipts for cash and cheques received from customers and credit card payment received directly to the bank

Hand over all cash receipts to the General Cashier with receipt copy Prepare and give employee city ledger summary to the Paymaster on the 25th of each month TILL DATE CUSTODIAN LIFE ASSURANCE LIMITED

FINANCE DEPT (ACCOUNT RECEIVABLE SPECIALIST) 2016- JUNE, 2019 Account Receivable Specialist process A/R for multiple divisions Increase cash collection Decrease Aging AR

Highly analytical accounts receivable (A/R) professional with a thorough knowledge of accounting, billing and collections system, processes and best practices.

Proactive accounts manager combining financial management skills with the ability to make sound decisions regarding the proper handling of customer accounts.

Experience optimizing the AR function by improving procedures and controls. Proven ability to determine root cause of issues and recommend viable improvement. SKILLS

Account Receivables Billing & Collections Invoice Statements Financial Records & Reporting Deposit Verification Spreadsheets & Journal Entries Deposit Verification Transaction Processing GL Reconciliation Customer Communication.

TECHNICAL SKILLS

Advanced User of Excel

Microsoft Dynamics & Quick Books.

Outlook

Fresh books

Data entry & management

Knowledge of key accounting principles & procedures

Knowledge of fair credit reporting Act & fair credit billing Act CORE COMPETENCIES

organizational and planning skills

communication skills

information gathering and management

customer service

problem-solving

attention to detail

stress tolerance

GABWAK CONSTRUCTION LLC

ACCOUNT PAYABLE OFFICER JAN, 2011- DEC, 2013

As a vital team member of the finance team, it’s important that an Accounts Payable job description includes:

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

Reconciling processed work by verifying entries and comparing system reports to balances

Maintaining historical records

Paying employees by verifying expense reports and preparing pay checks

Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

Preparing analyses of accounts and producing monthly reports

Continuing to improve the payment process

TRAINING & WORKSHOP

CENTRE TOPIC YEAR

INSTITUTE OF CHARTERED

ACCOUNTANT OF NIGERIA

REVIEW OF INTERNATIONAL

FINANCIAL ACCOUNTING

REPORTING

2011,2013,2014,2015,2016

ELEGANT ACCOUNTING

PROFESSIONALS

ADVANCED

EXCEL,TALLY,QUICKBOOK

2018,2019,2020

LASPOTECH ICT INFORMATION TECHNOLOGY

MANAGEMENT

2018,2019

OPERATION FIELD THE NATION FARM, NIGERIA

COLLECTION OFFICER JAN 2005- DEC, 2008

As a poultry farm collection officer I managed all transaction both within and outside the day to day activities of the farm, however I oversee chicken eggs production and handling sales both the credit sale and payables record.

Shipping of chicken based products to food manufacturers MR BIGGS, CHICKEN REPUBLIC, DOMINO STORES

Preparation of local purchase order for all poultry farm equipment and machineries.

Process of sale invoice and other transactional documents to all poultry farm customers and suppliers.

Record keeping and management

Payroll preparation and payment to all poultry workers ACADEMIC QUALIFICATIONS

HND (Hons) Business Administration and Management

Lagos State Polytechnic 2016

OND Business Administration and Management

Lagos State Polytechnic 2011

(Best Student Academic Excellent Award)

Association of accounting technician (AAT) 2011

REFERENCES

AJAYI OLUWAKEMI

CHARTERED ACCOUNTANT

PWC, BIRMIHAM UNITED KINGDOM

+447*********

OGUNMOLASUYI OLUROTIMI

IKEJA ELECTRIC, LAGOS NIGERIA

FINANCIAL ANALYST

+234**********



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