Summary
Overview
Work history
Education
Skills
Certification
Additional Information
Languages
Timeline
ProjectManager
Muhammad Imran Jamshaid

Muhammad Imran Jamshaid

Dammam,Saudi Arabia

Summary

To utilize my skills for better performance of my duties and responsibilities. To meet the overall goal for enhancement of the organization/institution's interests were Focused Accounts Receivable Accountant with experience supporting financial operations for smooth company cash flow. Resolved issues quickly through helpful, productive staff and customer communications. Kept accurate, up-to-date reports for reliable reference and planning.

Overview

13
13
years of professional experience
1
1
Certification

Work history

Accounts Receivable Accountant

Talabat Al Maktab
Dammam, Eastern Province
01.2021 - Current
  • Processed routine and wire transfers for assigned portfolios.
  • Interpreted and applied accounting policies, rules and regulations to confirm compliance with applicable standards.
  • Reviewed customer invoices for accuracy and posted information to general ledger.
  • Verified items billed against items received, following up with vendors to reconcile variances.
  • Followed up on past due accounts to collect outstanding balances.
  • Entered transactions into internal databases.
  • Established credit limits for new and existing customers, performing credit checks to minimise risk of debt.
  • Reconciled general ledger accounts with 100% accuracy.
  • Handled account payments and provided information regarding outstanding balances.
  • Performed reconciliation and preparation of bank accounts on weekly basis to identify and clear transactions.
  • Modified customer payment terms, implementing early payment incentives to reduce past due balances.
  • Analysed billing reports to accurately identify and resolve discrepancies.
  • Processed customer refunds and adjustments with high degree of accuracy.
  • Addressed billing enquiries to correct errors and answer questions.

Customer Service Representative

Talabat Al Maktab
Dammam, Saudi Arabia
04.2014 - 12.2021


  • Responsibilities:
  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data
  • Prepare bills, invoices, and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify discrepancies and resolve clients' billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status
  • Ez Order Office Supplies
  • Type: Office Material Provider Saudi Arabia, Prepare Quotation and follow up
  • Handle all Heads like stationary, ITs, Printers
  • Cartilage, Furniture, and all others
  • Prepare invoices and delivery notes orders
  • And I also have knowledge of all printers, toners, and cartridges.
  • Handled customer complaints, providing appropriate solutions to guarantee positive outcomes.
  • Answered customer telephone calls promptly and improved on-hold wait times.
  • Maintained excellent working relations with numerous external clients, providing timely quotes and shipping information.
  • Handled account payments and provided information regarding outstanding balances.

Customer Representative

Xpert Services
09.2013 - 04.2014
  • Type: Office Material Provider Saudi Arabia
  • Prepare Quotation and follow up
  • Handle all Heads like stationery, ITs, Printers, Cartilage, Furniture, and all others
  • Prepare invoices and orders
  • Prepare a new contract and keep all records of employment
  • And all other tasks assigned by the General Manager.

Store Manager

Urban Developers
Lahore, Pakistan
03.2012 - 07.2013
  • Organization: Urban Developer Associates
  • Handling all store management regarding civil, electrical, building, mechanical, and all other parts of the project
  • Handle inventory software (sales, purchase, and dispatches)
  • Prepare supplier bills with indent purchase requisition and receiving reports
  • And all other tasks assigned by the General Manager.

Store Assistant

Contraction Company Lahore
03.2010 - 08.2012
  • Organization: Central Park housing society
  • All Material receive like subbase, base, crush, electrical and public health
  • All material witches above mentioned to precede issuance process
  • Keep all public health material as items wise in store.

Education

Punjab University
2012

Skills

  • Billing analysis
  • SAP
  • Bank account reconciliation
  • Invoice dispute management
  • Account log maintenance
  • Credit control
  • MS Excel VLOOKUPS
  • Journal entry preparation
  • Accounts Receivable (AR)
  • Data entry
  • Credit notes

Certification

FA (Factuality of arts) Islamic Collage of commerce 2010 Excellent SSC (Matric) Government high school Toba Tek Singh 2008 Excellent Micro soft office Pasha computer and science academy 2008 Excellent Auto Cad Virtual University Lahore 2013 Average

Additional Information

  • Personal Information. Father Name: Muhammad Ghulam Ali. Marital Status: Unmarried. Religion: Islam.

Languages

English
Fluent
Hindi
Advanced
Urdu
Native
Arabic
Upper intermediate

Timeline

Accounts Receivable Accountant

Talabat Al Maktab
01.2021 - Current

Customer Service Representative

Talabat Al Maktab
04.2014 - 12.2021

Customer Representative

Xpert Services
09.2013 - 04.2014

Store Manager

Urban Developers
03.2012 - 07.2013

Store Assistant

Contraction Company Lahore
03.2010 - 08.2012

Punjab University

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Muhammad Imran Jamshaid