Credit executive or debt collector
Resume:
K.M. SAJADH FAROOS
********@*****.***
PERSONAL SUMMARY
Experienced, Recommendable and trusted Accounts receivable professional with communi interpersonal skills. Capable to Approach problems creatively and effectively. Works Exceptionally with all levels of staff and an outstanding work ethic. Demonstrate negotiation skills and problem solver. WORKING EXPERIENCE
ARAMEX DOHA W.L.L
1- Credit Executive (Since 2014 to Present
Scope of work
Responsible for credit control and payment collection of corporate customers.
Submitting invoices to co
Reporting to Credit Manager
Communicate with corporate customers for overdue payment
Coordinate with customers and internal parties to resolve credit and billing issues
Maintain daily payment collection records and prepare regular reports
Maintain good relationship with customers while meeting business targets 2- Ground Operation (Since 2009 to 2014
Scope of work
Deliver packages to a specified destination within a certain time frame.
Handling small and large
Reporting customer complaints to ground operation supervisor
Accept instant payments for packages upon delivery. ZAMCO ENGINEERING
Showroom Administrator (Since 2006 to 2007
Scope of work
Display sample products and promote it to walking & regular customers
Provide quotation to customers as per
Purchase products from the suppliers and deliver to customer
Follow-up with the outstanding payments from credit customers
Maintain financial transactions
Reporting to Showroom Manager
SANOON & COMPANY ( Audit Firm )
Account Trainee (Since 2002 to 2003)
Scope of work
Recording on a regular basis of a company’s
Daily office duties such as data entry, answering phone calls and sorting and filing documents.
Visiting customers for submitting and collecting documents. K.M. SAJADH FAROOS
********@*****.***
Experienced, Recommendable and trusted Accounts receivable professional with communi Capable to Approach problems creatively and effectively. Works Exceptionally with all levels of staff and an outstanding work ethic. Demonstrate negotiation skills and problem solver.
(Since 2014 to Present)
Responsible for credit control and payment collection of corporate customers. Submitting invoices to corporate customers
Reporting to Credit Manager
Communicate with corporate customers for overdue payment collection Coordinate with customers and internal parties to resolve credit and billing issues Maintain daily payment collection records and prepare regular reports Maintain good relationship with customers while meeting business targets Ground Operation (Since 2009 to 2014)
eliver packages to a specified destination within a certain time frame. Handling small and large cargo shipments in a professional manner. Reporting customer complaints to ground operation supervisor Accept instant payments for packages upon delivery. Showroom Administrator (Since 2006 to 2007)
Display sample products and promote it to walking & regular customers Provide quotation to customers as per their requirements Purchase products from the suppliers and deliver to customer up with the outstanding payments from credit customers financial transactions on regular basis. With proper bookkeeping Reporting to Showroom Manager
SANOON & COMPANY ( Audit Firm )
Since 2002 to 2003)
ecording on a regular basis of a company’s financial transactions duties such as data entry, answering phone calls and sorting and filing documents. Visiting customers for submitting and collecting documents. Experienced, Recommendable and trusted Accounts receivable professional with communication and Capable to Approach problems creatively and effectively. Works Exceptionally with all levels of staff and an outstanding work ethic. Demonstrate negotiation skills and problem solver. Responsible for credit control and payment collection of corporate customers. collection
Coordinate with customers and internal parties to resolve credit and billing issues Maintain daily payment collection records and prepare regular reports Maintain good relationship with customers while meeting business targets eliver packages to a specified destination within a certain time frame. in a professional manner.
Display sample products and promote it to walking & regular customers on regular basis. With proper bookkeeping
with proper bookkeeping
duties such as data entry, answering phone calls and sorting and filing documents. DEE & DEE LANKA (Pvt) Ltd.
Sales Representative (Since 2004 to 2005)
Scope of work
Helping customers to find the products as per their requirement.
Provide technical information to customers.
Regularly contact to existing clients to ensure that they are satisfied with the product and introduce new products.
EDUCATIONAL & PROFESSIONAL QUALIFICATION
1- Completed GCE O/L – December 2000
2- Completed GCE A/L in Commerce Stream – April 2004 3- Completed Diploma in Computer Studies – II of Information Technology LANGUAGE SKILLS
English, Tamil & Sinhala : Reading, writing & speaking
Hindi, Malayalam & Urdu : Speaking
COMPUTER LITERACY
Experience in CargoWise One freight forwarding system
Experience in SAP / ERP account receivable System
Experience in ACCPAC account receivable system
Computer Applications – MS Office
Internet and Email Applications
PERSONAL PROFILE
Name : Khalid Mohammed Sajadh Faroos
Gender : Male
Date of birth : 22
nd
August 1984
Nationality : Sri Lanka
Civil status : Married
Visa status : Valid QID
Having Valid Qatar Driving License
I am much confident that I am capable of contributing more towards the betterment of your reputed organization. I hereby certify that the information furnished above is true and accurate to the best of My knowledge
THANK YOU
K.M. SAJADH FAROOS
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