Umer Shahid Email & Phone Number

Lahore, Punjab, Pakistan

Lahore

Ensure collection activities are performed through monthly allocated accountsCompliance of Regulatory/ Fair Debt Collection Guidelines and KPI’sQ-cards are maintained where required.To ensure the Visit Plan MIS / Daily PTP’s MIS are being updated.Contact to customers within the prescribed timeframe and procedure.To ensure accounts are forwarded to litigation where bank level negotiation is deemed improbable.Identify potential process / service enhancement for continuous… Show more Ensure collection activities are performed through monthly allocated accountsCompliance of Regulatory/ Fair Debt Collection Guidelines and KPI’sQ-cards are maintained where required.To ensure the Visit Plan MIS / Daily PTP’s MIS are being updated.Contact to customers within the prescribed timeframe and procedure.To ensure accounts are forwarded to litigation where bank level negotiation is deemed improbable.Identify potential process / service enhancement for continuous improvement.Update Collection activity comprehensively through in house collection system on a daily basis. Show less

Lahore

Enter all accounting entries in company software.Maintaining Vouchers.Managing Bank Accounts.Maintain & Collection of Sundry Debtors & other outstanding.Stock Register & Inventory.Managing petty cash transactions. Create detailed business plans to facilitate the attainment of goals and quotasProvide professional after-sales support to enhance the customers’ dedicationRemain in frequent contact with the clients in your responsibility to understand their… Show more Enter all accounting entries in company software.Maintaining Vouchers.Managing Bank Accounts.Maintain & Collection of Sundry Debtors & other outstanding.Stock Register & Inventory.Managing petty cash transactions. Create detailed business plans to facilitate the attainment of goals and quotasProvide professional after-sales support to enhance the customers’ dedicationRemain in frequent contact with the clients in your responsibility to understand their needsRespond to complaints and resolve issues aiming to customer contentment and the preservation of the company’s reputation.Book Keeping Show less

Saudi Arabia

Invoice Controller & Coordinator- processing of recurring invoices received by suppliers- Coordinate with Finance Department regarding factory financial issues- Receive Material Quotations from suppliers & process as per Manager Directions- Follow L/C requirements to process invoices between suppliers & Internal Finance Department- Make Quotations for external Suppliers as requested- Make & process invoices for external suppliers- Follow-up with suppliers making… Show more Invoice Controller & Coordinator- processing of recurring invoices received by suppliers- Coordinate with Finance Department regarding factory financial issues- Receive Material Quotations from suppliers & process as per Manager Directions- Follow L/C requirements to process invoices between suppliers & Internal Finance Department- Make Quotations for external Suppliers as requested- Make & process invoices for external suppliers- Follow-up with suppliers making delivery schedule of raw material- Coordinate with Purchase Department for making L.P.O’s Show less

Pakistan

Responsibilities- processing of recurring expenditures- capital expenditures- procurement of goods and services- calculation of output taxes and its reconciliation with input taxes- Other petty expenditures claims from various departments and field offices- Segment wise expense reporting”

Pakistan

• Accepted and process endorsement requests from policyholders• Check policies, endorsements, and other policy material for accuracy• Record Keeping