Experience

Enercare Inc.

• Canada
• Consumer Services
• 400 - 500 Employee

• Credit Collections Analyst

  • Aug 2021 - Present

  -Handle collections for clients as required and monitor reports to ensure that all accounts are being talked. -Manage accounts and build relationships with clients to ensure that the right plan is selected for their organization in the collection process -Create and maintain accurate notes on client account to ensure that the correct information is on file for clients -Review reports and generate daily Credit reports for the team to review -Place clients on Credit Holds if required -Work with the team in creating efficiencies where possible -Oversee and coordinate the day-to-day activities of the A/R functions -Responsible for adequate support and service of any assigned key accounts/customers as outlined by the Accounts Receivables & Credits Manager -Post Accounts Receivable cheques& payment arrangements -Create and update various spreadsheets as appropriate -Back Office, investigation and problems resolution. -Investigate and resolve any irregularities. -Contact overdue customers for payment. -Handle all incoming billing phone. -Minimize / eliminate unapplied Revenue Integration of other systems with Oracle Cloud Show less



Pakistan Railways

• Transportation/Trucking/Railroad
• 500 - 600 Employee

• Assistant Director Freight Operations

  • Feb 2017 - Jun 2021

  Assist in developing and implementing plans and goals for the department Work with the ceo/director to coordinate and supervise daily operations Ensure compliance with regulations and internal policies Monitor attainment of objectives Undertake staffing responsibilities (hiring, l training, evaluating) Assist in budgeting and monitoring expenses Maintain scheduling of events and represent the company when needed Create reports and submit them to the director or other executives Fulfill duties as assigned by the CEO/Director Show less



American Express

• United States
• Financial Services
• 700 & Above Employee

• Credit Control Officer

  • Nov 2014 - Feb 2017

  Assist in the setting up of the credit control system Making sure that clients’ accounts are setup up according to the guidelines. Ensure that debts are paid in a timely manner Meet cash & debtor day targets Chase overdue invoices by telephone, email & letter within agreed timescales Maintain accurate records of all chasing activity Regular meetings with customers to ensure all relevant debts are managed as necessary Identify changes in payment patterns and propose action to avert indebtedness Ensure that all transactions are compliant within regulations Handle disputed bills and negotiate to bring payment within the agreed terms Provide accurate advice on billing queries Respond promptly and completely to both client and internal enquiries Propose write off irrecoverable WIP and disbursements Prepare files for transfer to the Debt Recovery Dept. Providing ad-hoc reporting as and when requested check payments to accounts and identify / clean unallocated ones Show less



RISING EARTH

• South Africa

• Account Executive

  • Jan 2012 - Oct 2014