Abdul Hayee
Mobile -009**-*-********
Email:adtq2r@r.postjobfree.com
Objective:
Working in a Professional Environment stresses the need of quality work, excellence, commitment and the desire to achieve. Being the ardent believer of the above myself, I am looking for career development Management Job I order to utilize my skills and future improves my potentials. And seeking a bright future in a recognized grooming financial organization that offers an opportunity for progression in the Saudi Arabia. Mezzan Foods Co. (KITCO)
Title and Reporting Relationship
Position: Credit Controller
Period: Sep 2018 to Present
Work Unit: Finance
Reporting: Finance Manager
Location: Riyadh, Saudi Arabia
Position Scope
Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
Ensuring credit and collection policies and procedures are followed.
Checking customer's credit situation
Check customer’s credit and approve or deny applications based on company standards and requirements.
Reviewing Customer Agreements
Reconciling complex accounts.
Sales reconciliation
Worked closely with Sale Director/Manager/Supervisor regarding late collections.
Preparing detail aging of customers
Releasing Monthly Collection Targets
Chase overdues by telephone, email & letter within agreed timescales
Maintaining monthly Customer Provisions
Propose write off irrecoverable receivables
Price Changes
Sales Commission Verification
Quarterly Balance Confirmation
Customer Credit Limit changes on Management Approval
Follow up with Sales supervisor for Pending Cash with Salesman’s Masdar Al Hayat For Food Industries (Fonte)
Title and Reporting Relationship
Position: AR Head Accountant
Period: Mar-2010 to Jul 2018
Work Unit: Finance
Reporting: Finance Manager
Location: Riyadh, Saudi Arabia
Position Scope
Responsible for preparing routine entries and post financial transactions.
Responsible for identifying potential problem areas in the MIS portion of accounts receivable.
Ensured that all computerized aspects of Accounts Receivable were operating efficiently.
Sales reconciliation.
Cash Register Reconciliation.
Called and/or mailed correspondence to customers as necessary in order to update accounts.
Worked closely with Sale Director/Manager/Supervisor regarding late collections.
Preparing detail aging of customers.
Preparing monthly statement of account for all credit customers.
Preparing weekly collection report and submitted to related persons.
Monitor bank transactions and perform bank reconciliation on a regular basis between the general ledger’s bank accounts and the bank statement received on a regular basis.
Supervising junior staff within a unionized environment.
Work closely with External Auditors to ensure timely and successful audits/reviews of the accounts receivable reconciliation.
Reporting to the Finance Manager, act as a key AR Head Accountant for Masdar Al Hayat for Food Industries (Fonte).
Any other task assigned by Finance Manager.
Masdar Al Hayat For Food Industries (Fonte)
Title and Reporting Relationship
Position: Cash Head
Period: 14thSep 2009 to Feb 2010
Work Unit: Finance
Reporting: Chief Accountant
Location: Riyadh, Saudi Arabia
Position Scope
Received cash from cashiers
Reconciliation of cash on daily basis
Reporting to chief accountant of cash position
Maintain cash for Salaries
Bank Deposit
Payments
Maintain records of all transactions
Driving a positive and motivated work team
Enforcing proper procedures and guidelines are followed ACADEMIC QUALIFICATION:
B. Com, in 2009 Karachi University
I.Com, in 2007 Federal Board of Pakistan
Matric (Science), in 2005 Federal Board of Pakistan COMPUTER SKILLS:
MS Office (ExcelExpert Level)
Accounting Software ORACLE, SAP (AR, AP & FI) SAP BI (Business Intelligence) PERSONAL PROFILE:
Father’s Name Abdul Jabbar
Date of Birth April, 06th1988
Extra Curriculum Good Cricketer
Iqama Status Transferable
REFERENCE:
Will be Furnished upon Request