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Faheem Sultan Email & Phone Number

Results-Driven Credit Controller | Optimizing Financial Performance and Maximizing Cash Flow at Versuni

Location: Jeddah, Makkah, Saudi Arabia 9 work roles 3 schools

1 work email found @philips.com LinkedIn matched

✓ Verified August 2026 4 data sources Profile completeness 100%

Current company

Versuni

Role

Results-Driven Credit Controller | Optimizing Financial Performance and Maximizing Cash Flow

Location

Jeddah, Makkah, Saudi Arabia

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Faheem Sultan is listed as Results-Driven Credit Controller | Optimizing Financial Performance and Maximizing Cash Flow at Versuni, based in Jeddah, Makkah, Saudi Arabia. AeroLeads shows a work email signal at philips.com and a matched LinkedIn profile for Faheem Sultan.

Faheem Sultan previously worked as Credit Risk Specialist at Versuni and Credit Risk Specialist at Philips Domestic Appliances. Faheem Sultan holds Master Of Business Administration - Mba, Itm, 70% from Allama Iqbal Open University.

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Email format at Versuni

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{first}.{last}@philips.com

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Profile bio

About Faheem Sultan

Experienced Credit Controller | Driving Financial Success through Effective Credit Management | Adept in Risk Assessment and Debt Recovery.With over 8 years of experience as a Credit Controller, I specialize in optimizing cash flow, managing credit risk, and ensuring timely debt recovery. I excel at analyzing financial data, implementing proactive measures, and maintaining strong customer relationships. Proficient in credit management tools and software, I am dedicated to driving financial success for organizations. Let's connect and explore how my expertise can benefit your company.Specialties: Cash Flow, Letter of Credit, Receivables Management, Credit Risk Management, Query Resolution, Disputes Management, Orders Management, DSO, Credit Analysis, Analytical Skills, Data Analysis, Customer Management & Debtors Reconciliation.

Listed skills include Credit, Credit Risk, Accounts Receivable, Loans, and 20 others.

Current workplace

Faheem Sultan's current company

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Versuni

Results-Driven Credit Controller | Optimizing Financial Performance and Maximizing Cash Flow

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9 roles

Faheem Sultan work experience

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Credit Risk Specialist

Current

Versuni

Jeddah, Makkah, Saudi Arabia

Oct 2023 - Present

Credit Risk Specialist

Philips Domestic Appliances

Dubai, United Arab Emirates

I work at Philips Domestic Appliances, a company focused people to turn their houses into homes. Through meaningful innovation.1. Credit Control: I have a proven track record of effectively managing credit control processes to reduce outstanding debt and minimize bad debt write-offs. This includes setting credit limits, monitoring customer accounts, and taking appropriate action to collect overdue payments.2. Relationship Management: I am skilled at building strong relationships with customers to encourage timely payment and resolve payment disputes. 3. Financial Analysis: I am highly proficient in analyzing financial data to evaluate credit risk and identify potential issues. This includes analyzing financial statements, credit reports, and other financial information to make informed decisions and develop effective credit control strategies.4. Communication: I am adept at communicating effectively with both internal and external stakeholders, including customers, sales teams, and senior executives. 5. Problem-Solving: I am skilled at identifying and resolving complex problems related to credit control and payment management.

Sep 2022 - Jan 2024

Credit Controller For Middle East At Signify, Formerly Known As Philips Lighting.

Signify

Dubai, United Arab Emirates

I worked at Philips Lighting, a global leader, has contributed significantly to the advancement of lighting technology.1. Introduced a robust credit assessment framework, resulting in a 15% reduction in credit risks and a 15% decrease in bad debt write-offs.2. Standardized credit control procedures, enhancing efficiency by 25% and reducing average debtor days by 10%.3. Negotiated and implemented favorable payment terms with key clients, leading to a 25% decrease in overdue payments and a 20% improvement in cash flow.4. Implemented proactive credit control measures, such as reminder letters and follow-up calls, resulting in a 30% decrease in aged debt and a 15% reduction in average debtor days.5. Collaborated closely with the sales team to provide timely credit assessments for new and existing customers, resulting in improved customer satisfaction and a 10% increase in sales revenue.6. Resolved complex payment disputes and reconciled accounts, fostering positive relationships with clients and reducing customer churn rate by 15%.

Dec 2015 - Sep 2022