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.• To visit customers for the reconciliation of any discrepancy with the invoice, matching each invoice in detail and ensuring prompt payment after resolving the issue.• To facilitate payments of invoices due by sending bill reminders and contacting clients through email or phone.• To prepare aging analysis for the management to gain better understanding of collection and AR Accounts.

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.• To visit customers for the reconciliation of any discrepancy with the invoice.• To facilitate payments of invoices due by sending bill reminders to clients.• To prepare aging analysis for the management to gain better understanding of collection and AR Accounts.

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.• To work out and post commission on sale to Distributors in accordance with company’s policy.• To finalize incentives to distributors on basis of sales & collection targets.• To maintain customer ledgers and conduct reconciliation of these accounts on monthly basis.• To work on Monthly basis creditors ledger reconciliation and prepare the recompilation statement and also discuss and resolve the discrepancies with creditors arises in reconciliation statement.

Part Qualified, Accounting And Finance

Bachelor'S Degree, Accounting And Finance