Abdullah Patel Email & Phone Number

United Arab Emirates

Dubai, United Arab Emirates

.Evaluate the creditworthiness of the new customers and recommend opening of new credit facility, in consultation with VP/Finance Manager by checking their financial standing and the ensuring all compliance documents are in place to ensure that our credit exposure is sustainable. Matching and reconciliation of Customer Accounts. Resolving queries both internally and externally around outstanding invoices, negotiating payment termsVisiting customer to discuss about projects, gather financial documents.. Ensuring credit and collection policies and procedures are followed within the team. Liaising with customers, as well as internal personnel including the sales team.legal and compliance negotiations

Techno Park

Supervise & Lead Receivable Team. Analyze credit data and financial statements to determine the degree to of risk involved in extending credit Evaluate customer records and recommend payment plans based on earningsMerit of handling critical situations and succeeded despite the odds and practical constraints.Deft in managing& leading teams for running successful operations & experience of developing procedures, service standards for business excellence.

Sharjah

Calling and tracing customers from the database provided by the (Mashreq) bank through different collection tools. Contacting customers reference persons. Correspondence for disable and expired customers cases Contact & take cost-efficient recovery actions against default customers with legal procedures – issuing legal notices to office through fax and email address. Preparing status reports for the management on daily basis. Providing settlements to the customers as per bank policies and assisted customers to select appropriate payment method. Maintain bad debt recovery records. Ensure the monthly target set by bank and organization as of Cash collection. Remarkable ability to maintain confidentiality of information. Handle team in the absence of Team Manager and provide training to the new joiners. Currently recovering debt for our leading client Mashreq

United Arab Emirates

• It involves in helping customer to select products or answering their query.• Treating the customers with the utmost respect and satisfying their need during the purchasing process.• Meeting the monthly & annual sales quota requirements of the store.• Handling transaction for the customer on the cash register, processing credit card payments & providing the utmost with the proper change.• Unloading products deliveries and signing for products.• Assisting in felling out inventory reports

Mumbai

• Ensuring overdue accounts are cured for customer based in “Ireland”.• Ensuring use of internal strategy is implemented to convert customer base.• Handling handset customer & Broadband users.• Analysis of accounts & bill before contacting customer to pre-determine possible outcome.• Offering solution to customer with disputes & ensuring resolution are offered to those customers.• Achieving collection targets on monthly basis to meet business objectives.• Use of soft skills such as negotiation & probing.

Mumbai

• Ensuring overdue accounts are cured for customer based in ‘’USA’’.• Ensuring use of internal Strategy is implemented to convert customer base.• Handling credit card customer & ensuring dues are cleared.• Use of skip tracing to contact customer.• Use of soft skills such as negotiation @ probing.

Mumbai Area, India

Ensuring overdue accounts are cured for customer based in “Ireland”.• Ensuring use of internal strategy is implemented to convert customer base.• Handling handset customer & Broadband users.• Analysis of accounts & bill before contacting customer to pre-determine possible outcome.• Offering solution to customer with disputes & ensuring resolution are offered to those customers.• Achieving collection targets on monthly basis to meet business objectives.• Use of soft skills such as negotiation & probing.

Bachelor Of Commerce (Bcom), Second Class

Hsc, Commerce

Ssc