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
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
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
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)