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Qaiser Ilyas Email & Phone Number
Accounts Receivable Specialist
at
Al Ghurair Foods LLC
LinkedIn matched
✓ Verified August 2026
3 data sources
Profile completeness 100%
Current company
Role
Accounts Receivable Specialist
Location
United Arab Emirates
Company size
Who is Qaiser Ilyas? Overview
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Quick answer
Qaiser Ilyas is listed as Accounts Receivable Specialist at Al Ghurair Foods LLC, a with 3814 employees, based in United Arab Emirates. AeroLeads shows a matched LinkedIn profile for Qaiser Ilyas.
Qaiser Ilyas previously worked as Senior Accountant Receivables at National Food Products Company | Nfpc Group and Accountant at National Food Products Company | Nfpc Group. Qaiser Ilyas holds Acca-Uk (Part Qualified) from Acca.
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Email format at Al Ghurair Foods LLC
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Al Ghurair Foods LLC
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Profile bio
About Qaiser Ilyas
Self motivated, fast learner, hard work and result -oriented Accounts & Finance Professional with more than 10 years of diverse experience in Accounts Receivables, Credit Control, Management of Accounts, AP management, Financial Management, MIS reports, Budgeting & forecasting. Strong analytical and problem solving skills with ability to work under pressure and meet deadlines. Excellent communication skills and well organized. Sound accounting knowledge and capable to manage and supervise all accounting operations independently in an efficient and accurate manners, build effective relationship across the business and to lead the team. Enjoy new challenges and ambitious with a determination to succeed.
Listed skills include Financial Analysis, General Ledger, Accounts Receivable, Account Reconciliation, and 21 others.
Current workplace
Qaiser Ilyas's current company
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Al Ghurair Foods Llc
7 roles
Qaiser Ilyas work experience
A career timeline built from the work history available for this profile.
Accounts Receivable Specialist
Accounts Receivable Specialist
Senior Accountant Receivables
Manage sales & customer accounts, receivables, credit limits, reconciliations, provisions and accruals.Analysis of monthly aging and follow-up for overdue balances.Monitor daily customer collections and posting of Bank Receipt transactions in ERP.Reconciliations of customer payments and investigate non-payments and other irregularities.Proactively contact customers for prompt collection or resolution of aged receivablesBooking of monthly Provision of customers Rebate, Discount, Shelf Rent and Bad debts.Maintains accounting controls by preparing and recommending policies and procedures.Analyze financial information & financial statements Supervise daily sales updation in ERPPreparation of error free financial reports as required by the higher management.Support budget and forecasting activities. Budget implementation function and variance analysis.Preparation of Audit Schedules for internal and external Auditors.
May 2015 - Jun 2023
Accountant
Maintenance of books of accounts, General Ledger, Reconciliations, Inventory management.Preparation of Daily production reports.Sales update process in ERPProduct costing & variance analysis.Monthly closing of books of accounts and inventory accounts.Ensures that the business transactions are recorded and reported with integrityReview and support in implementing of new controls in ERP
Mar 2012 - Apr 2015
Assistant Accountant
Prepares payments by verifying documentation, and requesting disbursementsControlling Debtors/Creditors aging analysis and reporting to management.Prepares asset, liability, and capital account entries by compiling and analyzing account informationPreparation of monthly bank reconciliations, cash position and cash flow statement.Documents financial transactions by entering account informationAssist Chief Accountant in accounts finalization, monthly books closing procedures and preparing MIS reports.Monitor month end reports, schedules, payments and receipts.Preparation of quarterly, annually audit details and schedules.Preparation and submission of ad-hoc reports as per Directors requirement
Mar 2011 - Feb 2012
Accounts Officer
Accounts payable/ General Ledger Closing of Books of Accounts Release & Pledge Raw Material from Banks Sales Tax R, Advance tax LC, Leases and other banking matters
Nov 2008 - Dec 2010
2 education records
Qaiser Ilyas education
Acca-Uk (Part Qualified)
Master'S Degree
FAQ
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Quick answers generated from the profile data available on this page.
What company does Qaiser Ilyas work for?
Qaiser Ilyas works for Al Ghurair Foods LLC.
What is Qaiser Ilyas's role at Al Ghurair Foods LLC?
Qaiser Ilyas is listed as Accounts Receivable Specialist at Al Ghurair Foods LLC.
Where is Qaiser Ilyas based?
Qaiser Ilyas is based in United Arab Emirates while working with Al Ghurair Foods LLC.
What companies has Qaiser Ilyas worked for?
Qaiser Ilyas has worked for Al Ghurair Foods Llc, National Food Products Company | Nfpc Group, Sense Gourmet Food Company, and Monnoo Group Of Industries.
How can I contact Qaiser Ilyas?
You can use AeroLeads to view verified contact signals for Qaiser Ilyas at Al Ghurair Foods LLC, including work email, phone, and LinkedIn data when available.
What schools did Qaiser Ilyas attend?
Qaiser Ilyas holds Acca-Uk (Part Qualified) from Acca.
What skills is Qaiser Ilyas known for?
Qaiser Ilyas is listed with skills including Financial Analysis, General Ledger, Accounts Receivable, Account Reconciliation, Financial Reporting, Financial Accounting, Microsoft Office, and Oracle Erp.
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