Manzar Bashir Email & Phone Number

Dubai, United Arab Emirates

• To prepare and verify invoices, ensuring all necessary adjustments is in order prior to payment processing.
• To maintain accounts receivable records, including future bookings, Bank deposits to ensure that credits and collections are accurately applied.
• To manage over 200 customers’ account by accurately preparing bills and invoices.
• To record and allocate each invoice against received payment to prevent discrepancies and better understanding to close the paid bookings.
• To work with credit control department to ensure payments are made within the agreed terms.
• To follow up on overdue invoices and payments and implement company collections procedure as necessary.

Lahore, Punjab, Pakistan

• 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀 𝗼𝘂𝘁𝗹𝗶𝗻𝗲
• To Manage billing and collections, ensuring accuracy, timeliness, and effective recovery.
• To effectiv managing and collecting bad debts, including installment plans and discounts.
• To prepare regular reports on accounts receivable aging, collections and cash flow to provide insights to management.

Lahore, Punjab, Pakistan

• To onboard of new employees by processing their paperwork, creating an employee code & login to all systems and capturing all details needed for the pay run.
• To ensure that all salaries, deductions, and other payroll elements are correct and complete.
• To Keep up to date on internal transfers and promotions within the company.
• To ensure that all necessary documentation is kept in an orderly manner for audit purposes.
• To prepare and executing the final settlement procedures for resigned and departed employees, ensuring compliance with company policies and delivering accurate and timely financial disbursements.

Ajman, United Arab Emirates

• 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬 𝐨𝐮𝐭𝐥𝐢𝐧𝐞
• To gather, prepare and verify invoices, ensuring all necessary documentations is in order.
• To maintain accounts receivable records, PDC, Bank deposits.
• To work with the collection department to review accounts, customer payments and credit history.
• To work with credit control department to help to ensure payments.
• To follow up on overdue invoices and payments and implement company collections procedure.

Lahore. Pakistan. Rak.UAE.

• 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬 𝐨𝐮𝐭𝐥𝐢𝐧𝐞
• To prepare invoices on the basis of Delivery Note from Plant.
• To prepare debtors aging analysis on weekly & monthly basis.
• To manage collection from debtors, records of their cheques.
• To prepare of management reports on weekly basis i.e., Product wise and party wise sale.
• To prepare Debit & Credit Notes.

Part Qualified, Accounting And Finance

Bachelor'S Degree, Accounting And Finance