Joyer D'Souza Email & Phone Number

Sharjah, United Arab Emirates

• Key Responsibilities:
• Develop and Monitor a Credit Control System in collaboration with Sales, Finance and Executive Team Members.
• Establish policies that adhere to Customer Service best practices while ensuring customers submit payments on time
• Check and validate Customer Credit reports from accredited Agencies and give due diligence reports to internal stakeholders while generating new leads
• Monitor debtor balances to ensure reduction in DSO
• Coordinate with the external stakeholders — Clients, third party Debt collectors, advocates etc. in order to minimize delinquent Outstanding’s.

Sharjah, United Arab Emirates

• As a Credit Controller I am required to expertly manage the debts of the organization, collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing.
• Complete control of receivables management of Aggreko (Dubai, Sharjah, Abu Dhabi till date and Sub Agent - Oman, Qatar Bahrain & Kuwait till 2013) and financial reports pertaining to Aggreko customers.
• Handling the Aggreko Payment Process and Monthly reconciliation of Debtors, Creditor and Cash in Advance customer. Month end closing process of AR.
• Formulated & Established the Corporate Credit Control Policy.
• Tracking MIS report on Debtors, overseeing internal and external audits, bank reconciliation, aiding in budget preparation.
• Pro-actively recommend and negotiate credit securities with customers. Provide daily credit status reports and reconcile customer accounts

Jabel Ali, Dubai

• I administered project baselines; monitored & controlled projects with respect to cost, resource deployment, time over-runs and quality compliance to ensure satisfactory execution of projects. Stellar role on.
• Maintain and update credit policy and procedures to ensure adherence to company policies.
• Supervise internal activities aimed at resolving issues that could prevent timely collections. Assists in collection cash and cheques within the credit control policies and procedures to ensure collection targets are.
• Maintained knowledgeable and effective interface with customers, follow up for collection and statement of accounts to ensure timely receipt.
• Resolve customer queries and collect payments within credit terms to minimize requests for disconnection.
• Producing monthly customer aging summary, reporting collection status, compare variance between actual and projected.

Mangalore, India

• Key Responsibilities
• Prepared daily cash vouchers, Cheque receipts and payment vouchers.
• Reconciled various debtors, creditors and bank accounts.
• Prepared monthly trial balance.
• Assisted the chief accountant in the finalization of the accounts.
• Coordinated with the auditors with respect to the audit of the financial Statements.

Mangalore, India

• Key Responsibilities
• Handled petty cash using imprest fund system.
• Experienced in the maintenance of various books, e.g., Cash book, Bank book,
• General ledger, Purchase book and others.
• Prepared Bank Reconciliation Statement.
• Prepared daily cash vouchers, Cheque receipts, payment vouchers and posting the the same in the books of accounts and in the computer.

Bachelor'S Degree, Accounting And Finance

Diploma, Computer Application

Financial Accounting In Tally