Experience

Turrino Advertising

• United Arab Emirates
• Advertising Services

• Corporate Executive

  • Mar 2012 - Present

   CORPORATE EXECUTIVE TURRINO ADVERTISING L.L.C. (Part of Zulekha Healthcare Group) Sharjah, United Arab Emirates March 15.2012 – APRIL 2018 Job Profile: • Coordinate with the client works, meetings and all required jobs. • Coordinates and Executes timely and accurate collection of client’s accounts, including calling up clients for payments. • Handles inquiries from clients on outstanding balances, statement of accounts and payment issues. • Encodes and inputs client’s Invoices in the companies’ own database and updates it daily. • Negotiate to the Media Personnel and Supplier Representative. • Following up on payments according to credit period. • In charge of all Local Purchase Order / Release Order / Estimates and Media Ads Documents. • Handling the office accounts such as Preparing of invoices & statement of accounts. • CME ( Continuing Medical Education)- Invitation by telephone and emails to the Drs. • Doctors meet/ Club meetings- Invitations • Referral Feedbacks to communication Drs. • Inform the referral Drs on the payment Transfer details • Lasik, Second Opinion, bariatric, No more Excuse-Digital Enquiry Follow-up with patient on the visits -Calling the patients regarding the enquiries that we received form Zulekha Hospital facebook page posted about sleep disorder. Follow-up them for an appointment • CME preparation of Certificate, Name Tend, Registration List, Authentication of Certificate, creating user ID for new Drs. – Online link CME event • Corporate Events- Arranging Inventory for health check ups • VD- Co-ordination with MRD for the admission forms and other required documents sending post – Surgical forms to the doctors – Sending the post operation Infection Surgery form to the Doctors • Use specific programs like Microsoft Word®, Excel®, PowerPoint or Access® Show less



Versa Health Pharmaceutical Distributor

• Dual Role of Receptionist / Accounts

  • Oct 2007 - May 2008

  • Coordinates and Executes timely and accurate collection of client’s accounts, including calling up clients for payments. • Handles inquiries from clients on outstanding balances, statement of accounts and payment issues. • Monitor and Notify client’s delinquent/overdue accounts by mail, telephone and personal visits when necessary. • Encodes and inputs client’s Invoices in the companies’ own database and updates it daily. • Receive Cash and Cheque Payments and post amounts to client’s account daily in database. • Performs various administrative functions such as sending monthly and daily reports, emailing, photocopying, making memorandums and recording/updating of client’s contact information and all other duties assigned by the Manager. • Answer phone calls from clients etc. Show less