Experience

Lunatus - Healthcare

• United Arab Emirates
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• HR & Admin Asst

  • Jun 2017 - Present

• Credit Control Coordinator

  • Nov 2011 - May 2017

  Follow-up with all customers for overdue payments/received payments through phone and e-mail.Exercising Credit control on overdue accounts as per set protocol.Checking and verifying all Credit Forms with proper documentation for all clients as and when received.Follow all Standard Operating Procedures as per organization notifications.Monitors, analyses, and reports activity related to customer payments, deductions, and discrepancies.Responds to external customer inquiries and internal requests for information regarding Accounts Receivable related to payments, orders, return or expired items that requires approval.Coordinating to Sales Team regarding orders, return or expired items, payments allocation, scheduled collections and all other activities related to Accounts Receivable.Maintain accurate excel records of daily follow-up, cheque collections, and keeping legal documents of all clients.Providing ad hoc works/reporting as and when requested.Provide courteous assistance to team’s/client’s queries without hesitancies. Show less


Diamant Trucking
• United States
• Accounting Clerk

  • Jul 2009 - Feb 2010