Core Competencies (Receivables) Total In-charge of UAE sector Collections. Adhere to Milaha’s credit collections policies and procedures to ensure timely collections of outstanding balances from customers. Assure timely and accurate invoicing. Deliver credit invoices / bills to the customers directly and confer with customers to resolve any related complaints or pending issues and verify financial and credit transactions. Liaise with customers to get prompt feedback/status on account statements and monitor their credit term periodically Confer with customer in order to determine reasons for overdue payments, reviewing terms of sales, service, or credit contract with the customer Communicate with clients in order to collect any overdue payments and inform respective departments to sort out any credit disputes. Review customer files to identify and select delinquent accounts for collection and take appropriate action as per the Company’s procedures. Review the company credit control procedure and develop and implement enhancements where required by means of adjustments, handling queries and resolving problems Connect and establish an effective working relationship with customer finance departments and personnel. Set and monitor credit limits; analyse credit data and financial statements to determine the degree of risk involved in extending credit. Keep an up-to-date records and logs of individual customers’ information. Coordinating with company Internal & External Auditors for their Quarries.

1.Prepared General Ledger accounting to ensure that all revenues and costs are correctly allocated and monitored.2. Carry out accounting entries and other tasks related to A/R, A/P and GL transactions efficiently.Manage supplier’s payments effectively. Assures that statement of accounts from suppliers are received and reconciled per supplier ledger. 3.Prepared monthly reconciliation of Bank and advances to vendors and to employees4.Responsible for preparation of Inter-company & Bank reconciliation at the end of each month and pass the necessary journals to eliminate discrepancies3.Dealt with Petty cash daily transaction and ensure that its reconciliation with physical cash on daily basis.4.Handled petty cash and reimburse travelling and daily and monthly allowance to Sales staffs5.Responsible for preparation of Inter-company & Bank reconciliation at the end of each month and pass the necessary journals to eliminate discrepancies6.Analyzed accounts, reviewed and prepared financial reports and subsequently proposed and implemented solutions with respect to problem transactions and irregularities7.Processed vendor’s and other expenses related cheques weekly and review GL coding for proper account reconciliation8.Responsible for customer deposits payable and uncollectible accounts. Receive cheques from the customers and post those in system9.Reviewed and processed payroll and overtime of staff10.Assisted in performing all tasks necessary to achieve the organization's mission and helped to execute staff succession and growth plans11.Maintained files and records in accordance with company policies and procedures