Currently, I am surving as an Assistant Manager(Finance) at PTCL Credit Management Center and alongwith persuing final stage of CPA from ICPAP. I am an MBA having three years experience with different companies.
Nov 2008 - Present
Functions & responsibilities are as under: Checking and monitoring overall performance of the respective teams. Adopt measures to enhance the performance of respective teams. Allocate cases to respective team members and assign recovery targets to the individual members. Preparation of weekly and monthly recovery reports of the individual team members and team. Preparation of weekly monthly recovery reports of the individual team members and team. Recommend and seek approval from Manager CMC for suspension of service on working lines of defaulter customers who did not clear PTCL dues despite due notice and reminder or telephone as well as written. Contribute in the team efforts by myself working on the recovery against the recovery targets assigned by the Manager CMC. Submit standard periodic reports leading to timely submission of CMC reports on the approved KPIs. Timely finish all periodic reports leading to timely submission of CMC reports on the approved KPIs. Achieving of the recovery targets assigned to the respective teams. Making telephonic reminder to defaulters having live accounts prior issuance of written notices. Investigation of each and every addition to defaulter properly through matching reports, use of DMS, follow up , and investigation by Telephone revenue inspector TRIs. Making best use of resources, team members, and tools for achieving recovery targets assigned to the team. Report all cases of dispute to Manager CMC for resolution.
Apr 2008 - Nov 2008
My job descriptions and responsibilities to handle Accounts Payable and details are as follows:- a) Entry of all receiving bills which is received from SCM (Raw Material, Spares, Supplies, Vendors), P&I(Project), IT (Supplies), PDC (Transporters). b) to put Receiving Stamps on Every received Invoice. c) to send Original Sales Tax Invoice for Photocopy. d) Separate original Sale Tax invoice from copies and send it to Corporate to for tax challan On weekly basis. e) Sorting and Filling of Purchase Order(Raw Material, Spares, Finished Goods, Supplies) f) Sorting and Filling of Receipt Note (Raw Material and Spares). g) Sorting and Filling of Local Finished Goods GRDs on Monthly Basis. h) Process all the bills of Raw Material, Spares attached R/N with invoices and 3 way match on its Purchase Order. i) Attach Original Purchase Orders with Invoices and send to Shoaib for further processing of multiple matching of invoices(Supplies & Transporter) with system. j) If any problems found on received bill, return to relevant department for rectification. k) Punch all Finished Good (Vendor) bills into JD Ed. ERP System on monthly basis. l) Attend supplier and vendors and their Telephone call for meeting Philips objective "Deliver on Commitment". m) Courier Cheques timely through TCS. n) Signature receiving from parties on Cheque delivery register if they receive from Light Finance & Accounts.