To seek challenging avenues where my education potential matches the Organization growth and strength and to contribute for the achievement organizational goals and to secure a challenging position for the betterment of career.
Overview
11
11
years of professional experience
2
2
years of post-secondary education
Work History
Debt collector
DHL Global Forwarding
Doha, Qatar
07.2022 - 07.2023
Improved customer relations by adhering to company policies and procedures.
Negotiated payment arrangements for overdue debts.
Ensured accurate record-keeping with meticulous documentation of all collection activity.
Maintained confidentiality in handling sensitive financial information.
Kept abreast of changes in debt collection laws to ensure compliance.
Resolved disputes effectively by conducting thorough investigation of claims and negotiation.
Provided professional, courteous service to maintain positive business relationships.
Promoted customer satisfaction with tactful communication and negotiation skills.
Negotiated customer repayment plans, consistently maximizing early payments to reduce debt recovery time.
Operations & Pricing executive
Active Shipping Services
Doha, Qatar
01.2022 - 04.2023
Optimized operational efficiency by implementing strategic business processes.
Led team for successful execution of annual corporate goals.
Achieved increased customer satisfaction with focused marketing campaigns.
Developed robust business plans to ensure market competitiveness.
Influenced positive organizational change with effective leadership techniques.
Introduced new product lines to increase company visibility in the market.
Negotiated favourable contracts for maximized profit margins.
Kept accurate company records, upholding compliance with regulations and company policies.
Provided customers with outstanding service, extending relationships for future business opportunities.
Accounts receivable assistant
ITL World Travels & Tourism
Doha, Qatar
10.2014 - 08.2021
Managed accounts receivable department to ensure smooth operation.
Updated customer files for accurate record keeping.
Streamlined invoice processing to reduce errors and increase efficiency.
Implemented new collection strategies, improving payment rate.
Ensured timely billing of services to maintain cash flow.
Improved accuracy in financial reporting through diligent data entry and reconciliation.