Experience

Globe Electric

• Canada
• Consumer Goods
• 100 - 200 Employee

• Accounts Receivable Specialist

  • Jul 2019 - Present

   Processing Customers payments via checks, wire Transfer etc.  Making electronic or cash deposits to company bank accounts  Gather and verify invoices for appropriate documentation prior to payment  Monitoring accounts receivable records to ensure aging is up to date, credits and collections are applied  Identifying & solving discrepancies  Generate & send out invoices to customer  Issue Credit Notes  Assist with month end closing  Communicate with customers via email & through their portal  Account Management experience with retails banners: The Home Depot, Canadian Tire, Wayfair, Amazon, Lowe’s companies, Orgill, True Value, Menards, Costco, Ross, Bed bath Beyond etc.  Generating financial reports and statements that detail the status of accounts receivable  Pulling customer payments from their portal  Identifying deductions type & process on it  Dispute deductions in customer portal as per type of deductions  Support other accounting and finance team members  Communicate discrepancies to management team, identify slow-paying customers  Having knowledge to work in Microsoft Dynamic GP software, SharePoint



SharkNinja

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Accounts Receivable Analyst

  • May 2022 - Jun 2022



DISTRIBUTIONS NOVITEK INTERNATIONAL

• Canada
• Professional Training and Coaching
• 200 - 300 Employee

• Commis Comptable

  • Mar 2019 - Jun 2019

   Manage receivable accounts (fraction, cashing, and collections)  Administer accounts payable (matching of purchase orders, deliveries with the audit, verification, disbursement  Produce payroll (create employee records, issue checks, Relevé 1 et T4)  Prepare government remittances (GST / QST / SAR)  Perform bank reconciliations (reconcile transaction accounts with bank statements)  Participate in the closing of months (regularization entries, audit of financial statements)  Communicate with customers and suppliers to do the necessary follow-ups



David S. Haimovitch & CO.

• Montreal, Quebec, Canada

• Stage

  • Jan 2019 - Feb 2019

  Ensure the accuracy of payroll information, prepare and update various payroll related reports for accounting & Management, Maintenance record the GST/QST of different types of products, record entries & prepare checks, reconcile vendor statements & correct discrepancies if needed. Ensure the accuracy of payroll information, prepare and update various payroll related reports for accounting & Management, Maintenance record the GST/QST of different types of products, record entries & prepare checks, reconcile vendor statements & correct discrepancies if needed.



Prime Bank

• Bangladesh
• Banking
• 100 - 200 Employee

• Junior Officer

  • Sep 2010 - Sep 2015

   Dealt with customers directly and over the telephone to ensure quality of service and accuracy of information  Handled of complaints and queries from customers more efficiently & effectively to maintain the company’s goodwill  Analyzed & rectified customer concerns using established procedures, while logging all complaints and queries received  Prepared different types of official letters to ensure smooth card delivery  Maintained various types of reports to ensure proper delivery of the documentation for the card  Checked every day e-mail & delivered the customer feedback  Use of different office equipment (printer, fax, photocopy)