Muhammad Arif Shabbir Email and Phone Number

Roles & Responsibilities:● Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.● Managed a high volume of invoices, prioritizing payment schedules to optimize cash flow and maintain strong vendor relations.● Provided exceptional customer service to both internal departments and external clients regarding billing inquiries or disputes resolution.● Supported month-end closing activities, ensuring accuracy in financial records and adherence to deadlines.● Streamlined accounts payable processes by implementing efficient invoice tracking and payment systems.● Conducted regular account audits to identify discrepancies and resolve outstanding balances in a timely manner.

Role and Responsibilities:● Collaborated with HR department to ensure accurate employee records, benefit deductions, and leave balances.● Managed payroll data entry and processing for large number of employees to comply with predetermined company guidelines.● Provided exceptional customer service by responding to employee inquiries regarding pay slips, deductions, taxes, and benefits in a timely manner.● Maintained confidentiality by securely storing sensitive employee information according to established data protection protocols.● Uploaded time records into the computer system and made adjustments to create an accurate database for payroll processing functions.● Improved payroll accuracy by thoroughly reviewing timesheets and addressing discrepancies.

Roles and Responsibilities:● Produced monthly reports using advanced Excel spreadsheet functions.● Improved decision-making processes with accurate data analysis and visualization techniques.● Collaborated with cross-functional teams to ensure data integrity and accuracy, resulting in better informed decisions.● Managed large-scale databases to ensure timely access to critical information for key stakeholders.● Enhanced business efficiency by identifying trends and patterns in complex datasets

Roles and Responsibilities● Continuously monitored branch performance against key performance indicators, taking corrective actions as needed to ensure objectives were met or exceeded.● Maintained friendly and professional customer interactions.● Oversaw daily operations for streamlined efficiency, ensuring timely execution of tasks and optimal resource allocation.● Managed branch financials including budgeting, forecasting, and expense tracking for accurate reporting and decision-making support.

Key Responsibilities:Collaborated with team members to achieve monthly sales targets and improve overall branch performance.● Managed daily cash transactions efficiently, ensuring accurate accounting records were maintained.● Successfully managed loan portfolios, minimizing delinquency rates through proactive monitoring and timely follow-up actions.● Followed through on risk and compliance processes and policies to safeguard customer assets, maintain privacy, and act in the best interest.