Khaja Azeemuddin Email & Phone Number

Riyadh, Sa

Riyadh

Developing and implementing adequate procedures and systems to accelerate collection and monitor all accounts receivable.Planning & implementing effective and efficient collection activities.Making productive calls daily, updating through emails to the hard bucket customers who delay in payments or by field visiting to the customer.Work closely with customer service, operations and sales team to implement processes and policies that contribute to zero invoicing defects.Credit… Show more Developing and implementing adequate procedures and systems to accelerate collection and monitor all accounts receivable.Planning & implementing effective and efficient collection activities.Making productive calls daily, updating through emails to the hard bucket customers who delay in payments or by field visiting to the customer.Work closely with customer service, operations and sales team to implement processes and policies that contribute to zero invoicing defects.Credit check and Credit opening accounts for the new customers ensuring all the necessary documents are submitted by customer.Setting credit terms and limits based on the facts evaluation supplied by the sales Dept. and personally visit the company for credit verification.Generate the collection follow up list and setting priorities based on aging bucket analysis.Allocating the invoices in debtor’s account and updating in to accounting system.Visit customers to resolve the issues faced with settlement and provide time effective solution in order to maintain the cash flow for the month. Follow-up and ensure recovery of payments on expiry of the credit days and update the same to the management, for further action.Ensuring that the major debtor’s balances are getting reconciled, confirm periodically and the differences if any are attended to and resolved.Providing statement of accounts to all sales executives for payment follow up and holding monthly meetings with the manager to discuss about the receivable status.Supervise the documenting of account histories for agency of legal action.Conduct meetings with sales executive where ever collection recovery is slower.Co-ordinating with legal agencies on taking legal actionsUpdate with weekly reports on receivables and updating the management within the stipulated time.Expertise in ERP - Wise Cloud - Cargo wise. Show less

Riyadh

Maintain a department organizational structure sufficient to meet all goals and objectives.Properly motivate the credit and collections staff.Measure department performance with appropriate metrics.Provide for ongoing training of the credit staff.Manage relations with collection teamManage relations with the sales department.Maintain the corporate credit policy.Recommend changes in the credit policy to senior management.Create a credit scoring model.Manage… Show more Maintain a department organizational structure sufficient to meet all goals and objectives.Properly motivate the credit and collections staff.Measure department performance with appropriate metrics.Provide for ongoing training of the credit staff.Manage relations with collection teamManage relations with the sales department.Maintain the corporate credit policy.Recommend changes in the credit policy to senior management.Create a credit scoring model.Manage customer credit files.Monitor the credit granting and updating processAccept or reject the staff's credit recommendations.Personally investigate the largest customer credit applications.Personally visit the largest customers to establish relations.Monitor periodic credit reviews.Monitor deductions being taken by customers.Blocking/Unblocking Customers.Reporting Daily Collection Report to Management. Show less

Riyadh

 Handle accounts payable. Recording the invoices and matching it with purchase orders. Preparing the payments as per terms and conditions. Managing supplier accounts and matching with our company books of accounts. Managerial and Technical improvements for the internal financial system and procedure to enhance accuracy & efficiency. Liaise with internal and external auditors for annual and interim audits.

Warangal Area, India

Master Of Business Administration - Mba, Accounting And Finance, A

Activities and Societies: Cricket

Mba, Finance

Bachelor'S Degree, Bachelor Of Commerce, A

Activities and Societies: won inter university athlete championship in 800 meter running, participated university level events