Liju George

Collections Officer at MetCredit
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Contact Information
us****@****om
(386) 825-5501
Location
Edmonton, Alberta, Canada, CA
Languages
  • Hindi Professional working proficiency
  • Malayalam Native or bilingual proficiency
  • Tamil -
  • English Full professional proficiency

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5.0

/5.0
/ Based on 2 ratings
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Rajiv Nair

Liju has been part of my team while i was responsible for the travel business of Alghanim Industries.First and foremost thing which comes out is the business ethics,his committment to get things done and his excellent behaviour.He is good learner,inquisitive and no doubts about being string team player.He has been asset to our organisation and am sure which team he joins,he would be great add to the team.Highly recommended

Houda Boulgroune

We’ve joined our hands on several projects, and Liju is one of the best colleagues I had in Alghanim Travel. I highly recommend his expertise to any person looking for a professional Accountant . He is the most profound person I have met, and his ability to tackle any problem is remarkable and with a warm smile. Liju would become an appreciated member of any team.

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Credentials

  • Entry Certificate in Business Analysis™
    IIBA
    Oct, 2021
    - Oct, 2024
  • Business Process Mapping
    Alghanim Industries
    Aug, 2020
    - Oct, 2024
  • Verified International Academic Qualifications
    World Education Services (WES)
    Jul, 2019
    - Oct, 2024
  • Xero Advisor
    Xero
    Jul, 2020
    - Oct, 2024

Experience

    • Canada
    • Financial Services
    • 1 - 100 Employee
    • Collections Officer
      • Mar 2022 - Present

      • Primary point of contact between client and customers, resolving disputes and addressing concerns by applying company policies and procedures • Collaborating between internal and external stakeholders with in-depth knowledge of cross-functional units and processes • Handling customer debt issues and channeling them into financial solutions by providing a win-win situation for both client and company • Negotiating for outstanding payments by applying best collection practices through phone, email, text messages • Closing delinquent accounts with appropriate follow-ups and within specified timelines • Supervising, training, and mentoring junior employees • Securing payments through the right channels • Analyzing system processes with proper documentation Show less

    • Kuwait
    • Retail
    • 700 & Above Employee
    • Accountant
      • Aug 2012 - Aug 2020

      • Oversaw a team of 5 persons comprising of Operations & Finance • Implemented business process mapping tools and protocols within the company • Closed books of accounts with 100% accuracy • Executed Journal postings, billings and data entries with accuracy • Oversaw Receivables Management effectively • Successfully reconciled bank and inter-company reconciliation as per company protocols • Allocating and clearing open items from statements • Checked and verified vendor contracts and invoices to ensure there were no errors • Verified payment deposits, cheques, withdrawals etc • Facilitated brainstorming sessions for process improvement identification • Explored cost reduction opportunities in workflow processes • Provided documentation support for clients with 100% satisfaction • Verified and monitored fixed assets periodically • Furnished and met all internal and external Audit requirements • Periodically check that all internal controls are adhered to Show less

    • Financial Analyst
      • Dec 2010 - Jan 2012

      • Handled a team of 5 financial research analysts • Researched companies based on Intellectual Property / Financials • Systematic use of Capital IQ, Thomson IQ, Salesforce, Jigsaw, NetProspex & Delphion websites • Generated reports on Microsoft Excel & PowerPoint • Advised the top management on priority actions to be taken • Verified Internal audit reports of the company through Trademarkia • Performed due diligence • Handled a team of 5 financial research analysts • Researched companies based on Intellectual Property / Financials • Systematic use of Capital IQ, Thomson IQ, Salesforce, Jigsaw, NetProspex & Delphion websites • Generated reports on Microsoft Excel & PowerPoint • Advised the top management on priority actions to be taken • Verified Internal audit reports of the company through Trademarkia • Performed due diligence

    • United Kingdom
    • Wholesale
    • Cash & Inventory Auditor
      • Dec 2009 - Aug 2010

      • Primarily responsible for supporting various inventory and auditing procedures that helped ensure accurate reporting and control of store asset balances. • Frequent travel to stores within and outside the region to conduct physical inventories of the stores merchandise. • Upon completion of the audit, I worked with the Store Manager to review the audit results and communicated the results and observations back to the finance team. Any discrepancies were highlighted, and corrective measures taken to solve the problem. For example, the store manager was notified of any wrong prices and was advised to pull out of code merchandise. • Ensuring that the staff can work in a safe manner by complying with procedures, rules and regulations. • My role also needed to manage portfolios such as cash reconciliation, bank posting entries, sales posting entries, ledger entries and to verify daily deposits. • Systematic use of Microsoft Dynamics software • Proficient use of Microsoft Excel • High level of organizational and communication and team work skills were essential for this role. Show less

    • Accounts Trainee
      • Jan 2006 - Mar 2006

Education

  • College of central London
    Higher National Diploma, Management
    2007 - 2008
  • Loyola college
    Bachelor's degree, Business/Corporate Communications

Community

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