Experience

Al Rawabit International
• United Arab Emirates
• Human Resources Services
• 1 - 100 Employee
• Accounts Assistant

  • Aug 2021 - Present

Gulf Commercial Group – GCG DDS
• Billing Controller

  • Jun 2020 - Aug 2020


Landmark Group

• United Arab Emirates
• Retail
• 700 & Above Employee

• Operations Associate

  • Aug 2019 - Apr 2020

  Delivers Sales, Financial Reporting, Inventory Management, and back office tasks on a day-to-day basis for concept stores. Delivers Sales, Financial Reporting, Inventory Management, and back office tasks on a day-to-day basis for concept stores.


Voxpro
• Ireland
• Outsourcing and Offshoring Consulting
• 200 - 300 Employee
• Customer Service Specialist

  • Mar 2019 - Apr 2019


IWG plc

• Switzerland
• Real Estate
• 700 & Above Employee

• Billing Coordinator

  • Apr 2014 - Sep 2018

  deals with billing processes for a company, overseeing all invoicing of clients; reviews all invoices or bills that leave the business to ensure their accuracy and minimize negative customer feedback. Regus is the world’s largest provider of flexible workspace solutions, with customers including some of the most successful entrepreneurs, individuals and multi-billion dollar corporations. Managing client agreements in the billing system based on the policy or exceptions Managing and updating client information in the billing system Processing credit / refund requests thru credit card Ensuring invoices are raised correctly based on their due date. Entering vital client information on the system especially in the acquisition phases of the company's major client and stakeholders Show less



Valor Global (formerly known as ACE Global Contact Center)

• Collections Adviser

  • Jun 2013 - Apr 2014

  An International Business Product Outsourcing company that caters towards US based telecommunications services. processing initial client requests processing payment/credit and financial adjustments on client's account systems proficiency in ensuring client accounts are always updated and correct evaluating client's collection requests and payment arrangements reviewing delinquent client accounts and following thorough collection process to assure continuation of client services as well as company gains Show less