Experienced with credit management, debt collection, and risk assessment. Utilizes analytical skills and effective communication to resolve outstanding debts. Knowledge of financial regulations and best practices in credit control.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Credit Controller
Hempel Paints (Bahrain) W.L.L
06.2021 - Current
Supporting sales teams by providing accurate credit information for new and existing customers.
Reviewing stopped orders regularly for release and working alongside the Sales Department to clear any overdue balances or queries.
Increasing collection rates through proactive account management and regular follow-ups with clients.
Reducing overdue debt by closely monitoring customer accounts and taking prompt action on outstanding payments.
Reducing the past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
Identifying queries and liaising with Sales Department to effectively resolve customer queries to maintain good customer services levels.
Regularly reviewing debt ledger, account reconciliations and unallocated cash.
Junior Accountant
Hempel Paints (Bahrain) W.L.L
11.2019 - 06.2021
Prepared journal entries and entered into system using AX 2009.
Assisted in identifying bank reconciliation on a monthly basis to identify potential discrepancies between company records and bank statements.
Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
Managed client billing process to ensure prompt payment, improving cash flow management.
Provided support during audits by gathering requested documentation and answering questions from auditors.
Internship - Junior Accountant
Hempel Paints Bahrain S.P.C
05.2018 - 09.2018
Facilitated the processing of transactions, billing and invoices to update information in the system and managed documentation.
Assisted in booking Cost and COGS invoices in the system.
Booked Expense Claims of the Employees
Ensured completion of customer invoicing, mailing, filing, electronic processing and other related functions.
Assisted in helping the department and senior accountants with various tasks related to Credit Card Claims, correction of Ledger Accounts and related activities.
Education
M. Com - Finance
Annamalai University
Tamil Nadu
05-2022
Bachelor of Commerce -
Mahatma Gandhi University,Global Institute of Management and Science
05.2016
Skills
Ability to work under pressure
Basic organisational and analytical skills
Deadline oriented approach
Cash flow management
Ethical conduct standards
Debtor monitoring
Sales support
Decision-making
Credit risk analysis
Software experience in AX 2009 and Microsoft Dynamics 365
Document management
Account reconciliation proficiency
Accomplishments
Achieved Improved BPR% (Broken Promise Ratio) through effectively coordinating with Sales departments on a monthly basis.
Documented and resolved delayed payments to achieve reduced AR days.