Md. Ariful Huda Email & Phone Number

Dhaka, Bangladesh

Position consists of varieties of tasks. Processing payroll for 250 employees of NZ Labour Agency and creating profile for workers in ACE regarding payments, Processing Annual, Sick, bereavement Leave, Resignation (Final Holiday Payment), Generating invoices & sending out the invoices to clients for payment, Preparing Absenteeism reports, Weekly Gross Profit reports, Receivables Report, Subsidy Reports, and other reports as required by the Management. Negotiating with clients, settling with them about payment schedule, make payment plan arrangement to recover the receivable, verification of account for forwarding it to Debt collector, Regular following Up customer for on time payment & responding to customer queries & proving feedback. Not only am I solely responsible for a Deduction notice and advance repayments, also took approach on managing regular follow ups with clients and attending their queries to maximize company growth. Keeping record of Stock of PPE and generate credit note.

Tejgaon, Dhaka, Bangladesh

Preparing Monthly Outstanding Statement & ensuring bill delivered to customers, monitor credit operations in the assigned territory.• Checking & monitoring the credit limit & credit period & taking necessary steps to verify the eligibility of clients as per core mandatory control.• Visiting critical clients for reconciliation & getting payment on time. • Implementing credit policies like issuing half yearly & Yearly balance confirmation letter for timely payment & resolve the disputes.• Negotiating with clients, settling with them about payment schedule, make payment plan arrangement to recover the receivable, verification of account to forwarding account for discount and settlement of bad debt.• Preparing Receivables Report, credit dash board, Bad Debt report and other reports as required by the Management.Regular following Up customer for on time payment & responding to customer quires & proving feedback.Providing allocation against the customer payment & update & adjust customer ledger.Chasing bad debt clients & negotiating with them to recover the bad debt. Issuing monthly credit note for the customers who get monthly rebate.Preparing vat certificate for the customer & communicate with the customer fop Mushok -12 Kha & Vat & AIT challan.

Gulshan, Dhaka,

• Taking necessary steps to plan, implement and monitor credit operations in the assigned territory.• Checking & monitoring the compliance issues for Hire Purchase.• Visiting shop and evaluate shop's credit performance. • Implementing credit tools like Del notice, Legal notice and revert of product for development of credit and collection performance in the territory to achieve monthly collection target.• Take short and long term measures to manage high level of receivables and motivate managers.• Develop branch managers on credit concepts and operational techniques• Lead a group of district inspectors in the territory to run the credit operation smoothly.• Taking physical inventory and reconcile cash in hand and Demand Draft in Bank.• Negotiating with clients, settling with them about payment schedule, make payment plan arrangement to recover the receivable, verification of account to forwarding account for discount and settlement of bad debt.• Preparing Receivables Report, credit dash board, Bad Debt report and other reports as required by the Management.

Mohammadpur, Aurongojeb Road, Dhaka-1207

 Originated, processed, and assisted in the approval of short term loans to UK customers.  Making credit report, checking credit score, ratings and sending reports of the customer to call credit as a regulatory requirement. Creating invoices against disbursed loan &Preparing payment and debt recovery report &  Preparing and Evaluating financial performance of the company and providing reports to management with reconciliation of Statement of Accounts. Negotiating with clients, settling with them about payment procedure, making payment plant arrangement to recover the debt through email communication. Prepare credit statement, collection report, Sales Report for every month and other reports as required by the management

nstantly response to customer queries and providing service to them over phone. Informing new product and services to them and Receiving service request and complaints from them.

Master Of Business Administration (Mba), Finance

I did my major in Finance where I took investment and derivative financial market and also done Supply Chain Management and Strategic.

Bachelor Of Business Administration (Bba), Accounting And Finance

Activities and Societies: Involved in Rotary Club, Cultural Club,I Did dual Major in Accounting and Finance.