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Abdul Manan Accountant

United Arab Emirates Abdul Manan
Account receivable Accountant

ABDUL MANAN

Account receivable

Accountant

Exp: 8 years

Personal Info

Address  M-25    ICT PARK              Abu Dhabi       U.A.E

Cell Phone:   00971-588367882    0569730746

E-Mail Address  [email protected]

Date of birth     15-04-1986

LinkedIn: linkedin.com/in/abdul-manan-245956ba
Skills

Accounts Receivable

Invoices Reconciliation

Account Reconciliation

Payment Reconciliation

Credit Controller

Payment follow Up

Monthly Accounts Receivable report

Problem Solving Skills

Communication Skills

Strong ability to work with reliable customers

Ability to develop strong personal / business relationships with clients

Qualification

MBA

B.A

Driving License: 2225687 UAE

IT Software Skills

MS, OFFICE

MS Excel

MS Word

MS Power point

MS Access

E-Mail operation             Out look operation                         Gmail operation

IT-Certification        Quick Book Accounting                    Peach Tree Accounting

Languages

English                              Arabic                             Urdu                                   Hindi

Hobbies

Watching News                  Play Cricket

Education

2009-2011 MBA-Finance at University Of Peshawar ,Pakistan

Total Years’ Experience: 8 Years
6 years of valuable experience in Account receivables Accountant associated with Technical Contracting EST.Sabaco and AL Mazyan in Abu Dhabi U.A.E, 2 years of valuable experience Sales executive sales banking products, credit card, Debit card, Personal loan, Car Loan, House Loan
1 year experience in bank of Khyber in real estate department as rental Agent

Experience

15-08-2013-Present ACCOUNTANT at AL MAZYAN & SABACO

Technical Contracting EST.Sabaco & AL Mazyan Abu Dhabi U.A. E Account Receivable, Accountant
August 2013 – till date.

Main Responsibilities
Generating new invoices
Monitor all Customers payment agreements
Established new customer accounts
Ensuring the company’s day to day invoices are paid in full and on time
Review and verify invoices and check requests
Prepared monthly reports of Account receivable for accountant
Send statement to outstanding customers
Correspond with customers & vendors and respond to inquiries
Prepare basic Account statements for customers where needed
Reconcile account receivable
Monitor accounts to ensure payments are up to date
Maintain customer’s files
Contact client debtors by telephone letter email or fax to agree debt recovery plans and follow up as appropriate
Coordinated with all departments ensuring smooth operation
Knowledge, Skills & Abilities
Accounts Receivable (DSO)
Credit Controller
Customer account statement
Payment Reconciliations
Inventory Management
Problem Solving Skills
Communication Skills
Strong ability to work with reliable customers
Main Achievements
Reduced days receivable from 30 to 10 annually Recovered 4.1 Million AED

May-2011-to-May-2013 Senior Sales Officer at The Bank Of Khyber

Main Responsibilities
Making new Customers Sales Credit Cards & Personal & Housing Loans to Customers
Promote and sell Business Banking asset Products as per assigned financial targets
Rented Villa flat to customers
Build and maintain effective business relationship with clients in the market, and to ensure closing of sale.
Maintaining relationships with existing customers through regular visits
Establish and maintain business relations
Knowledge, Skills & Abilities
Strong Sales skills are mandatory.
Excellent communication skills with ability to perform as a team player
High motivation
Ability to develop strong personal / business relationships with clients
Main Achievements
Achieved the targets in all months
Achieved the sales in diversified products (Car loans, personal loans and credit cards)