Please turn on your javascript فهد باوزير - CREDIT & RISK MANAGEMENT - BRC INDUSTRIAL SAUDIA LTD CO. - الرياض, المملكة العربية السعودية

Summary

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.

Projects

لايوجد مشاريع حاليا

Experience

Company Logo
CREDIT & RISK MANAGEMENT
BRC INDUSTRIAL SAUDIA LTD CO.
Apr 2016 - Present | الرياض, المملكة العربية السعودية

-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

Company Logo
Credit & Collection
CHEP CO.
Mar 2015 - Apr 2016 | 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.

Company Logo
Credit Controller
United Industrial Investments Co. (UNIVEST)
Feb 2008 - Jul 2014 | 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.

Education

New Horizon Institute
Diploma, ‎
Completed
2009
Sabaa University
Bachelors, , بكالوريوس علوم حاسب‎
نظم معلومات حاسب الي
2007
Saba Universty
Bachelors, , COMPUTER‎
System information
Percentage 67%

Skills

5+ Years Agriculture Credit
Less than 1 YearApplication on the SAP software
2 Years Application Oracle 11i & 12
5+ Years Commercial Finance
5+ Years Communication and deals effectively with people irrespective of nationality.
5+ Years Credit and Collection/Recovery
5+ Years Debt Finance
5+ Years Financial Statement Analysis
4 Years Internal Audit
5+ Years Internal Controls
5+ Years Invoice Discounting
2 Years Knowledge in Installation a Network LAN and WLAN.
5+ Years Legal Service
5+ Years Life Insurance
3 Years Managing Small Teams - 1 to 5 People
2 Years Oracle Programming with Visual Basic by OO4O (object oriented for Oracle) And Adodc.
5+ Years Payments and Settlement
5+ Years Petty Cash Management
5+ Years Risk & Compliance Management
2 Years Smart and able to grasp new technologies in short time.

Languages

Expert Arabic
Expert English