Rajesh Srambickal
Account Receivables - Credit Control
Dubai
Summary
- Competent Accounts Receivable Specialist bringing 7 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.
- 10 Years experience in Cashier fields as Head Cashier.
Overview
27
27
years of professional experience
3
3
years of post-secondary education
Work History
Accounts Receivable Specialist
Jaleel Holdings LLC
Dubai
08.2015 - Current
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Managed costs and billing and resolved financial discrepancies effectively through organizational management of account information using SAP software.
- Prepared and mailed invoices to customers, processed payments and documented account updates.
- Prevented impending loss and increased profitability by enforcing scheduled collection campaigns, consistently achieving targeted recovery rate.
- For proper credit control of customers orders via sales orders have been well reviewed and approved and all requirements are met for Invoicing and governing the company rights.
- Dealing with internal queries about customer payments,ensuring customers pay on time and negotiate re-payments plans.
- ensure all A/R related financial reporting deadlines daily,weekly & monthly.
- Continuous management support of budget and forecast activities.
- Follow up collections and allocation payments , reconciliation of accounts and maintain A/R customer files.
- Communicating with customers via phone , email or direct meeting.
- Protects organization's value by keeping information confidential.
Head Cashier
Jaleel Holdings LLC
Dubai
08.2005 - 09.2015
- Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
- Handle day to day operations of cash collections of shop customers and our Driver's delivery pending cash and make sure to clear pending return if happening in delivery.
Tally Accountant
Shell Infotech
Bangalore
01.2003 - 06.2005
Business Owner
Srambickal Agencies , AR Accounting Assistances & Mayuram Stores
Calicut
03.1995 - 12.2002
- Calicut area distributor of Azad Products Co. and several items marketing from other states.(CST/KGST)......Srambickal Agencies & Marketing(Proprietor)
- Computerized Accounting Institute (Teaching Tally, Tata Ex-Ngn,,) and also accounts works taken from Rice business & Textiles Co.(Partnership firm with brother)........AR Accounting Associates.
- Mayuram Stores (Provisions Shops Rice and stationery items-Proprietor)
Education
BCOM - Accountant
Govt Model High School
Calicut-Kerala-India 06.1990 - 04.1993
Skills
- SAP ,TALLY , TATA EX-NGN , MS Dynamics Navision
Timeline
Accounts Receivable Specialist
Jaleel Holdings LLC
08.2015 - Current
Head Cashier
Jaleel Holdings LLC
08.2005 - 09.2015
Tally Accountant
Shell Infotech
01.2003 - 06.2005
Business Owner
Srambickal Agencies , AR Accounting Assistances & Mayuram Stores
03.1995 - 12.2002
BCOM - Accountant
Govt Model High School
06.1990 - 04.1993