Umar Farooq Email & Phone Number

Dubai, United Arab Emirates

• Activities Performing;
• Sending monthly invoices to customers, uploading the invoices on customer's portal and Follow up with Sites, Procurement & purchase department that the invoices are certified and forwarded to the accounts for payment
• Negotiating and setting up payments plans for the delinquent accounts and follow up with customers via Phone calls, emails and visits to make sure the timely payments of overdue balances.
• Identifying accounts that required special resolutions by consulting the sales teams or escalating to management for appropriate action.
• Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted in ERP.
• Preparing receipts vouchers and ensuring Issues and Queries were dealt promptly and professionally.

Dubai, United Arab Emirates

* Manage multiple accounts for delinquency and debt collection efforts, utilize various skip tracing techniques and collection strategies to Locate and contact debtors about outstanding obligations.* Negotiate payment terms and methods when right party is reached. Offer various plans to customers for settlement and update collection system accordingly.*.

Sharjah, United Arab Emirates

* Contact and negotiate with customers by phone calls, meetings and emails to recover past dues or reaching settlements and update all the information in collection system.* Arranging the settlement plan proposal daily basis and follow up with bank coordinator.* Achieve assigned Collection targets in order to contribute to the improvement of the.