BYJU GEORGE
Finance & Credit Administration
DUBAI
Summary of Career
1. Credit review analysis & enhancement
2. Fixing monthly Collection Targets to the team members
3. Credit Check & Customer Services
4. MIS report on receivables
5. Assisting with Finance Manager & Credit Manager for the Credit reviews and Overdue monthly wise
6. Team Leadership to monitor the credit controller handling other works and give advice and suggestion
7. GL Account & bank Reconciliation
8. Audit support Internal and external
9. Meeting with legal department for the legal cases against the cheques return customers.
10. Maintaining a clean and enjoyable working environment.
Experience as ACCOUNTS EXECUTIVE
EMPIRE ROCKS ENGINEERING LLC
16 December 2007
30 September 2009
Area of operations: Bank Finance, Insurance companies, Spare parts retails and Export & Shift leasing rent a Car
? Ensuring detailed review of the company’s credit control procedure and implementing enhancement.
? Setting & monitoring credit limits, collection & targets and running age debt reports.
? Followed up & managed the outstanding sales balances falling due and contacted customers before the balances become overdue to confirm payments
? Provided customer service support and professional financial guidance.
? Prepared written credit-approvals and denials.
? Managed the negotiations of the agreements.
? Demonstrated excellence in managing the debt collectors for the collection of the payments on time.
Experience as SENIOR CREDIT CONTROLLER
Arabian Automobiles Co LLC
01 November 2009
30 April 2019
Sr. CREDIT CONTROLLER – ARABIAN AUTOMOBILES LLC (OCT 2009 - APR 2019)
Accurately and efficiently evaluated credit applications for asset-based lending and financial services division. Performed accounts receivable tasks such as posting and reconciling cash receipts, handling client billing, and printing and distributing weekly reports. Reviewed clients and account debtors for creditworthiness. Investigated clients for financial crimes.
Area of operations: Bank Finance, Insurance companies, Spare parts retails and Export & Shift leasing rent a Car
? Ensuring detailed review of the company’s credit control procedure and implementing enhancement.
? Setting & monitoring credit limits, collection & targets and running age debt reports.
? Followed up & managed the outstanding sales balances falling due and contacted customers before the balances become overdue to confirm payments
? Provided customer service support and professional financial guidance.
? Prepared written credit-approvals and denials.
? Managed the negotiations of the agreements.
? Demonstrated excellence in managing the debt collectors for the collection of the payments on time.
Master 30 April 2006
MASTER OF FINANCE AND CONTROL (Finance & Credit Administration)Bachelor 30 March 2004
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