Accountant receivable

Chinchuraj

Tel: +971-*********

E-Mail: ************@*****.***

JOB OBJECTIVE

To obtain a position in a reputed firm and contribute to the growth of the firm through my expertise and knowledge.

WORK EXPERIENCE

DAR AL TAKAFUL PJSC (Outsourced staff of BAB AL KHEBRAH MANAGEMENT CONSULTANCY) Accountant– Receivables December, 2017 to February 2020 Credit control

Verification and documentation of Trade License, VAT Certificate, Account Opening forms as per the check list for on boarding the clients

Coordinating with the internal departments for credit period and limit.

Controlling the credit limit and credit periods available to each client by examining the ageing report of receivables periodically

Ensure that clients adhere to credit policies and requirements. Accounts Receivable

Monitoring of accounts receivable, sending monthly statements and communicating with clients for collection of outstanding.

Reconciling of cash register and bank statement to post and allocate receipts in customer accounts.

Regular follow up with clients to build a smooth relationship, collect the payments on time and resolve the issue upfront.

Preparing and sending monthly reminder letters to clients where payments are not made.

Investigation and reconciliation of past due accounts, claims, deductions and discounts.

Maintenance of records regarding the due amount, amount collected and comparing the same for reporting purposes.

Reconciliation

Reconcile the monthly ledger/SOA of broker/customer/corporate accounts with the company’s Statement of Accounts and ensure the accounts are up to date.

Proper application of the payments made towards the outstanding policies in the Statement of Accounts.

Coordinating with the clients and internal departments to obtain the necessary details and passing of adjustment entries while reconciling the Statement of Accounts.

Handle the customers’ complaints and coordinating with other internal departments in order to solve them.

Processing the brokerage commission and refund to customers on regular basis. PERSONAL DETAILS

Date of Birth : 8th

June, 1989

Temporary Address : Dubai, UAE

Languages Known : English (IELTS Score – 7.5)

Nationality : Indian

Visa Status : Visit Visa (Valid until 6th

November, 2020)

Marital Status : Married

EDUCATION DETAILS

Master of Business Administration (MBA): Finance, 2013 Bharathiyar University, India

Chartered Accountancy (CA) Articleship, 2008 – 2012 P.J. Joseph & Company Chartered Accountants, India Chartered Accountancy Intermediate (CA Inter), 2012 Institute of Chartered Accountants of India (ICAI), India Bachelor of Commerce (B. Com), 2010

Mahatma Gandhi (MG) University, India

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