Imran Allauddin

Looking for a Position in Receivable Division with Financial Management Systems utilizing background in credit control activities and superb organizational skills in order to efficiently manage the company's clients' accounts.

Credit Team Leader Western Region - Castrol Lubricants (BP)

(2013-07)

• Approval of Sales Orders according to customer existing Outstanding status.
• Risk Mitigation while assigning New Customers, Terms of Payment, Credit Limit.
• Assigned Collection Target to Sales Team with indicated collection plans.
• Reconcile and Confirm Balances of Customer Qtrly.
• Key Accounts Payment Inquiries.
• Proceed LC with banks.

Credit Controller Eastern Region - M.O. Al-Esayi Electronics

(2005-01 - 2013-12)

• Approval of Order Release Request based on existing Account status.
• Issuance of Credit Note to customers against of assigned Discounts.
• Analyze New Customer Credit Prospection and approve TOP.
• Bank Reconciliation Monthly. Reconcile and Confirm Balances of customer books quarterly.
• Part of Duties as mentioned above as well.

Account Supervisor - Saudi Light Industries Company

(2003-01 - 2005-12)

• Handling Receivable head reporting to Credit Manager and make sure the Collection & Invoices proceed with the correct customer account.
• Bank Visits and Reconcile Bank statement monthly.
• Reconcile and Confirm Balances of customer books quarterly.

Accountant - Sefam Private Limited (Pakistan)

(2001-01 - 2003-12)

• Handling Daily Vouchers proceed GL posting under supervision of Accounting Manager Proceed Pay Roll.
• Bank Reconciliation.

Graduate - ACCOUNTING - PUNJAB University LAHORE (1996-01)

CA Intermediate FE-1 & FE-2 - ICAP Pakistan (1998-01)