

To working an organization providing challenging task where I can use my skills and strengths in conjunction with the objective and work sincerely with full commitment in according with the organization's goal.
Managed customer collections and receivable follow-ups to ensure timely payments.
Monitored overdue accounts and coordinated payment settlements with customers.
Collected post-dated cheques from clients and branch locations.
Assisted with account reconciliation and receivable posting activities.
Maintained accurate records of collections, payments, and customer accounts.
Coordinated cheque scanning and payment processing with the finance team.
Resolved payment discrepancies and billing-related issues professionally.
Built strong client relationships through effective communication and follow-ups.
Supported credit control activities to improve cash flow and reduce outstanding balances.
Utilized JD Edwards for invoicing, collections, and account monitoring.
I do hereby declare that the information given by me in the curriculum vitae is true and correct to the best of my knowledge and belief. Date: ........................... Place: ........................... (Noor Alam)