Please turn on your javascript فهد باوزير - اخصائي مبيعات وتحصيل - شركة بن زقر - Dammam, Saudi Arabia

الملخص

Join a progressive company with which I can establish good working relations, obtain opportunities for personal and corporate growth, and develop an excellent work ethics; to meet new people to whose endeavors I can contribute my talents and abilities.

المشاريع

لايوجد مشاريع حاليا

الخبرة

شعار الشركة
اخصائي مبيعات وتحصيل
شركة بن زقر
أغسطس ۲۰۲۰ - يوليو ۲۰۲۱ | Dammam, Saudi Arabia

شعار الشركة
CREDIT & RISK MANAGEMENT
BRC INDUSTRIAL SAUDIA LTD CO.
أبريل ۲۰۱٦ - مايو ۲۰۱۹ | Riyadh, Saudi Arabia

-Taking a proactive role in managing and collecting debts of company debtors.
-Document, and ensure communication of, key risks.
-Recommend ways to control or reduce risk.
-Gather risk-related data from internal or external resources.
-Review and approve retail & corporate credit applications within approval limits.
-Develop Risk reports and update the Credit and Risk Committee / CEO on quarterly basis.
-Ensuring timely payment of debts
-Maintaining records of insurance policies and claims.
-Following up payments as needed & Negotiating re-payment plans.
-Responding to relevant client enquiries
-Processing and reconciliation of invoices
-Checking and posting of receipts to accounting systems
-Preparation of statements, client status reports and all relevant information as required
-Managing sales ledger
-Providing administrative support to the team

شعار الشركة
Credit & Collection
CHEP CO.
مارس ۲۰۱۵ - أبريل ۲۰۱٦ | Riyadh, Saudi Arabia

-Managing the outstanding sales balances falling due and contact
-Assist in developing and implementing a Direct Debit payment system.
-Initiate proceedings to ensure outstanding debts are bought to satisfactory conclusion.
-To keep the company up to date with new credit management procedures and techniques.
-follow up, collection and allocation of payments
-Carry out billing, collection and reporting activities according to specific deadlines
-Reconciliation of doubtful debts and legal case.
-Monitoring customer account details for non-payments, delayed payments and other irregularities
-Maintain accounts receivable customer files.
-Follow established procedures for processing receipts, cash etc.
-Investigate and resolve customer queries.
-Communicating with customers via phone, email, mail or personally.

شعار الشركة
Credit Controller
United Industrial Investments Co. (UNIVEST)
فبراير ۲۰۰۸ - يوليو ۲۰۱۴ | Riyadh, Saudi Arabia

-Review the company credit control procedure, develop and implement
-Enhancements where required.
-Managing the outstanding sales balances falling due and contact
-Update Customers with the outstanding balances to confirm payments.
-Set and monitor credit limits.
-Assist in developing and implementing a Direct Debit payment system.
-Initiate proceedings to ensure outstanding debts are bought to satisfactory conclusion.
-To keep the company up to date with new credit management procedures and techniques.
-Maintain up-to-date billing system
-follow up, collection and allocation of payments
-Carry out billing, collection and reporting activities according to specific deadlines
-Reconciliation of doubtful debts and legal case.
-Monitoring customer account details for non-payments, delayed payments and other irregularities
-Maintain accounts receivable customer files.
-Follow established procedures for processing receipts, cash etc.
-Investigate and resolve customer queries.
-Communicating with customers via phone, email, mail or personally.
-Ability to recognize potential risks to the Firm that should be escalated.

التعليم

New Horizon Institute
دبلوم, ‎
مكتمل
2009
Sabaa University
بكالوريوس, شهادة بكالوريوس, , بكالوريوس علوم حاسب‎
نظم معلومات حاسب الي
2007
Saba Universty
بكالوريوس, شهادة بكالوريوس, , COMPUTER‎
System information
نسبة مئوية 67%

المهارات

متمكن Agriculture Credit
مبتديء Application on the SAP software
متوسط Application Oracle 11i & 12
متمكن Commercial Finance
متمكن Credit Collection Recovery
متمكن Debt Finance
متمكن Financial Statement Analysis+
متمكن Good English & Excel
متمكن Internal Audit
متمكن Internal Controls
متمكن Invoice Discounting
متوسط Knowledge in Installation a Network LAN and WLAN.
متمكن Legal Service
متمكن Life Insurance
متمكن Payments Settlement
متمكن Petty Cash Management
متمكن Risk Compliance Management
متمكن Stitching Skills

اللغات

متمكن عربي
متمكن إنجليزي