Experience

• 

  Hira Industries LLC

  • United Arab Emirates
  • Manufacturing
  • 400 - 500 Employee

  • Group Accounts Receivable Manager

    • Mar 2023 - Present

    Overseeing the Accounts Receivables for Hira Group covering regions such as UAE, Saudi Arabia, Qatar, India and Vietnam.

  • Accounts Receivables Manager

    • Sep 2018 - Oct 2023

    • Review the receivables on a weekly basis for payment updates. • Analyze the reasons for payment delays and take action to reduce the DSO.• Set targets for AR team and review the progress.• Supervise debt collectors on a daily basis• Organize internal and external training for AR Team.• Ensure all team members follow the accounting principles in line with the company policy.• Reviewing ageing report to account for Bad debt provision each year.• Identifying areas of improvement in SAP that are related to AR.• Present Monthly position of AR to senior management – Hira group.• Plan and implement process improvements on AR functions.• Manage various stakeholders like Sales, Legal, Supply chain, HR and Audit

• 

  Cockett Group

  • United Arab Emirates

  • Senior Post Fixture Executive

    • Dec 2017 - Feb 2018
    • United Arab Emirates

• 

  Econosto Mideast B.V.

  • Manager Credit Control

    • 2016 - 2017

    1) Prepared analysis of bad debts including making recommendations to the controller for proposed bad debt write off.2) Provided Management Reports such as Debtors Ageing Report, Provision for Doubtful Debts Report, Cash collection Report for month end closing.3) Facilitate External Audits.4) Ensure all existing and new customers are adhering to the credit terms provided & maintaining Client’s account correctly.5) Assisting the company’s controller with any tasks as assigned.6) Timely collection of ageing debts by primarily focusing on the 200 days ageing bucket so as to avoid provisions.7) Established and Maintained Great Customer Relationships to Maximize Account Performance.8) Accounting for receipt of payments accurately.9)To ensure the deliveries being done are in accordance with Corporate compliance policies.10) Bank Reconcilations.

  • Accounts receivables specialist

    • 2011 - 2016

• 

  Econosto Mideast B.V.

  • Econosto Mideast B.V.

  • Letter of Credit(L/C) Coordinator

    • 2007 - 2010
    • Econosto Mideast B.V.

    1) Reviewing letter of credit documents to determine compliance with international standards.2) Verify the requirements of LC to determine compliance with established standards.3) Giving suitable recommendations to clients and supplying appropriate information about the regulations and terms of the letters of credit.4) Reviewed letters of credit at the drafting stage and advised customers of any necessary changes (i.e. amendments).5)Liaising with bank and management for managing credit facility available with bank6) Preparation of Commercial Documents

• 

  Econosto Mideast B.V.

  • Econosto Mideast B.V.

  • Letter of Credit (L/c) Administrator

    • 2003 - 2006
    • Econosto Mideast B.V.