Sabeel Mohammad Email & Phone Number

London, United Kingdom

1. Organisation· Carry out new customer set up in accordance with company procedures and controls· Carry out credit checks on proposed, new and existing customer to obtain credit rating andapproval at appropriate level.· Daily Cash allocation to AR ledger· Monitor the allocated ledger for outstanding payments· Contact customers as required to obtain.

Tottenham Court Road, London

• Responsible for the debt recovery and management of between 200-300 high value corporate accounts with debt totaling £3m.
• Represented Accounts Receivables in client-meetings, resolved account discrepancies, negotiated debt repayment plans and proactively identified problem accounts for debt recovery prioritisation.
• Achieved a reduction of 60 day debt from £1.5m to £30k and subsequently promoted by management to resolve a portfolio of problem accounts.
• Earned extensive experience of Oracle Peoplesoft, Tempest, Bond and Moreton Smith software through high volume of account management
• Tackled long-standing debt accounts as part of a four-man team which helped reduce the Day’s Sales Outstanding (DSO) by 11 days and produced reports for management to identify methods of improving organisation cash flow.
• Part of a team that achieved £60m in working capital debt recovery in 2012 and subsequently short listed for the Order processing Team of the Year at the 2013 ICM British Credit Awards.

Uxbridge

• Responsible for the recovery of debt from corporate client accounts totaling £10 million.
• Key responsibilities included maintaining an Oracle Financial accounting system, preparing invoices, resolving client queries, raising credit notes and reconciling debtor accounts and ledgers.
• Produced financial reports for management to support business forecasting, trial balance, and management accounting.
• Led a debt recovery team of four to help identify potentially problem accounts. Renegotiated contracts and liaised with client management to reduce annual bad debts by 15%.

Uxbridge

• Working on behalf of Lloyds TSB to provide sales support on a range of banking products and services with responsibilities including advising customers on products and services, resolving queries and settling complaints.
• Outperformed sales targets by 20% and contributed towards increased annual revenues of 15% for Lloyds TSB campaign

Hayes

• Providing advice and recording cases for customers seeking compensation for personal injury claims
• Administrative responsibilities included undertaking background investigation, verifying authenticity of claims documents and reviewing client case files for discrepancies.

Bsc (Hons), Economics And Business Finance, 2.1

Modules including: Financial Accounting, Corporate Finance, Corporate Investment, Financial Engineering, Microeconomics and Macroeconomics

A Levels, Economics, Maths And Information Technology

Gcse'S

10 GCSEs including Maths, Science and English