Muniza Hassan,BBA,CMA(US)

Credit Coordinator at Latham Pool Products
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Contact Information
us****@****om
(386) 825-5501
Location
Mississauga, Ontario, Canada, CA

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Experience

    • Canada
    • Facilities Services
    • 1 - 100 Employee
    • Credit Coordinator
      • Jan 2016 - Present

    • Canada
    • Food and Beverage Manufacturing
    • 1 - 100 Employee
    • Accounts Receivable & Credit Coordination
      • Feb 2015 - Dec 2015

    • Accounting Analyst
      • Jun 2012 - Dec 2014

    • Accounts Receivables and Payable Incharge
      • Mar 2012 - May 2012

      • Follow, collection and allocation of payments.• Maintaining customer account details for non-payments, delayed payments etc.• Clearing customer deductions in compliance with company policies and procedures.• Processing and researching deductions • Receipt of deductions ,validating and filing.• Assisting in deduction reconciliation and analysis. • Follow, collection and allocation of payments.• Maintaining customer account details for non-payments, delayed payments etc.• Clearing customer deductions in compliance with company policies and procedures.• Processing and researching deductions • Receipt of deductions ,validating and filing.• Assisting in deduction reconciliation and analysis.

    • Financial Analyst
      • Feb 2010 - Feb 2012

      Marketing of the company’s services to potential clients.Managing relationships with local and foreign banks.Performing analysis of financial statements.Advising financing solutions to the clients. Marketing of the company’s services to potential clients.Managing relationships with local and foreign banks.Performing analysis of financial statements.Advising financing solutions to the clients.

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Financial Analyst
      • Jun 2008 - Dec 2008

      Responsible for monthly bank reconciliations.Day to day and month end accounting entries (using SAP).Reviewed and renewed STM investments as required.Extracted and compiled data from SAP for various analysis and reporting purposes.Prepared monthly Accounts Receivable Aging and Accounts Payable reports.Made required accounting entries from procurement card summaries. Responsible for monthly bank reconciliations.Day to day and month end accounting entries (using SAP).Reviewed and renewed STM investments as required.Extracted and compiled data from SAP for various analysis and reporting purposes.Prepared monthly Accounts Receivable Aging and Accounts Payable reports.Made required accounting entries from procurement card summaries.

    • Finance and Accounting Officer
      • Dec 2003 - Mar 2007

      (Imlink is a fully owned subsidiary of Imroze Chemical group with group sales of over $30M. It is based in UAE and is its core business in trading in chemicals & chemical products)• Credit and collections.• Creation, co-ordination and evaluation of financial activities.• Cash and working capital management.• Management of banking operations.• Bank reconciliations. (Imlink is a fully owned subsidiary of Imroze Chemical group with group sales of over $30M. It is based in UAE and is its core business in trading in chemicals & chemical products)• Credit and collections.• Creation, co-ordination and evaluation of financial activities.• Cash and working capital management.• Management of banking operations.• Bank reconciliations.

Education

  • Canadian Securities
    CSC, Banking and Financial Support Services
    -
  • Institute of Management Accountants
    Certified Financial Manager - CFM, Finance and Financial Management Services
    -
  • Institute of Management Accountants
    Certified Management Accountant - CMA
    2001 - 2002
  • Institute of Business Administration
    Master of Business Administration (MBA), Marketing and Finance
    1989 - 1993

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