Highlights:-• Monitoring the top revenue generate customer's accounts, credit limit & reporting delinquent customers to Department Head.• To achieve monthly collection target set specific strategies.• Interface with Large & medium size (Relationship/Enterprise/GMNC/National) customers to actively and aggressively solve credit and billing problems in a timely manner to ensure payments. • Resolving all queries through prompt communication in term of inquiry, contact, sales lead… Show more Highlights:-• Monitoring the top revenue generate customer's accounts, credit limit & reporting delinquent customers to Department Head.• To achieve monthly collection target set specific strategies.• Interface with Large & medium size (Relationship/Enterprise/GMNC/National) customers to actively and aggressively solve credit and billing problems in a timely manner to ensure payments. • Resolving all queries through prompt communication in term of inquiry, contact, sales lead from DHL.• Assessing & managing credit risks to ensure on time collections of all trade receivables• Maintaining lower DSO, Reduction of Bad Debt Expenses and maintain the Standard Ageing Quality Resolution of billing disputes• Preparing & submitting Daily Collection Report (DCR) in WebDCR on a daily basis• Monitoring special billing requests by customers on timely manner. • Realization of outstanding from the Credit Stop Customers/Delinquent accounts.• Closely working cross functional team for new Business Development.• Executing DHL’s standard Credit Policy and Follow and develop DHL initiatives.• Build up & maintain good relationship with the customers and secure more business with DHL. Show less

Responsibilities: Coordinate the billing issue with Credit control department Providing AR Hard copy Supporting Of All Invoices Checking & Submitting VAT & AIT documents  Manage customers’ account and database. Organize work-flow to meet customer time-frame;

Responsibilities: Documentation & Imaging all Bill of Entry  Meeting the BOE quarries via e-mail (External/ Internal)  Sorting Bill of Entry to Duty credit & Cash  Making summery sheet & send hard copy to all credit Customers;

Responsibilities:- Acquisition of new Customer - Creates new sales lead & manage to achieve sales targets - Apprising Company products and benefits to customers- Maintaining good relationship with existing clients

Highlights:I started as a Cashier where I gained my retail experience at McDonald's Restaurants in seven sister branch, London. Later I have promoted to shift Manager. My duties were -- Prepare duty roaster for the team member.- Maintaining food hygienic and customer satisfaction.- Product inspection and store management.