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Senior Accountant-Accounts Receivable & Credit Control
Intercoil International LLC - Dubai, United Arab EmiratesFinance/AccountingNovember 2015 - Now · 3 years and 1 month
3 Year Experience as an Senior Accountant - Receivables and Credit Control with M/s Intercoil Group of Companies, a leading manufacturer of Branded Luxury Mattress and Bed, Bedding, Bedroom Furniture, Manufacturers of Form Job profile: Independent charge of Account Receivables -Hospitality & Dealers - Export & UAE Implementing and maintaining Credit Controls. Independent charge of Export LC, Bank Guarantee, Bill & Cheque Discounting. Assist Accounts Manager in activities related to Banks Reports- Weekly, Monthly and Annual Audits. Receivables and Credit Control Responsible for Timely Collection of Account Receivables. Monitoring Collection of Receivables on domestic and international sale. Review of Debtors Ledger & Aging Report, and Report Due and Long Overdue. Arranging collection meetings of DM, DGM with Sales Managers and Sales Executives. Updating Customer Accounts, reconciliation, attend & close customer query, if any. Investigating reason for defaults and initiating corrective steps, if necessary. Custodian of PDC and ensuring timely realization and accounting Reports on expected collection for the period for Cash Flow Statement Preparation of AR - Reports for Periodical, Final Audit and for Banks Proposal Provision for Doubtful Debts &Schedules for Audit. Independent Charge for Export LC & LC Claim Ensure Clean LC, Timely Claim and Successful Receipts of LC Claim. Full responsibility for the documentation for presentation of complied Export Claim Coordinate with bank, sales team, logistic team and customer to avoid discrepancy. Monitor validity of LC, expiry, date of shipment, presentation, maturity & receipts. Fine tune the LC conditions by liaising with the customer & sales team. Bank Guarantee, Bill & Cheque Discounting All activities related to the issue of Advance Payment/Performance Guarantees till cancellation. All activities related to Bill and Cheque Discounting.
AL KHALEEJ METAL COAT LLC - Dubai, United Arab EmiratesFinance/AccountingJune 2008 - August 2015 · 7 years and 3 months