Cinderella Yousuf

Finance and Accounts
Dubai


Profile Views 546

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Last Seen: 12 March 2025 6:43 PM

Skills
Numerical Team Management Team Leading Analytical Communication Credit Controller Account Receivable Customer Skills
  • Experience
    More than 15 Years
  • U.A.E Experience
    1 Years
  • Industry
    Banking & Finance
  • Nationality
    Pakistani
  • Visa status
    Employment Visa in UAE
  • Qualification
    Master - MBA in Finance
  • Driving License:
Other Matching Titles/Position
Credit Controller
Accounts Executive
Admin Manager
Operations Manager
Customer Service Manager
Industry Titles
Banking & Finance
Banking & Finance
Telecommunication / Customer Service

Summary of Career

1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures


2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data


3. Preparing bills receivable, invoices and bank deposits


4. Coordinating office activities and operations to secure efficiency and compliance to company policies.


5. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.


6. Supervising administrative staff and dividing responsibilities to ensure performance.


7. Research and evaluate clients’ creditworthiness


8. Create credit scoring models to predict risks


9. Approve or reject loan requests, based on credibility and potential revenues and losses


10. Follow up with clients to manage debt settlements and loan renewals


Work Experience (Employment History)

Experience as Club Auditor and Supervisor

  • Employer

    Leaders Fitness & Leisure Club

  • From

    01 January 2025

  • To

    To date

  • Detail

    Auditing and reported the club operations. Structured with revised operations procedures.
    Supervising routine operations to make sure running properly.
    Onboarding of new employees.
    Arranging annual events in the club.

Experience as Accounts Receivable Team Leader

  • Employer

    Leaders Group

  • From

    24 September 2024

  • To

    To date

  • Detail

    Reviewing customer invoices and ensuring they are accurate and complete.
    Investigating and resolving payment discrepancies.
    Contacting customers to request payment of outstanding invoices.
    Updating customer accounts and records.
    Verifying and posting receipts.

Experience as Duty Manager

  • Employer

    Etisalat - UAE

  • From

    01 February 2024

  • To

    30 June 2024

  • Detail

    Maintaining store and staff performance with developing & delivering best customer service levels.
    Build & foster a strong team working environment in line with Etisalat values.
    Daily results reporting.

Experience as Administration and Operation Manager

  • Employer

    Easyline Delivery Services

  • From

    01 December 2021

  • To

    31 December 2023

  • Detail

    To ensure strategic goals are met by setting operational policies, creating and maintaining budgets, & managing employee. Coordination with fleet partners and brining up new business. Solving departmental and partners conflicts
    within or outside of the organization.

Experience as Complaint Resolution Officer

  • Employer

    NATIONAL BANK OF PAKISTAN

  • From

    30 August 2006

  • To

    15 April 2012

  • Detail

    As a complaint resolution officer my duties were Managing all Operational activities in credit department, building customer relationships, making credit proposals for approval, maintaining credit files & securities of the customers in accordance with regulations. Generating departmental reports and resolving customer complaints & queries related to all products.

Experience as Senior Credit Executive

  • Employer

    SGS Pakistan

  • From

    16 April 2012

  • To

    31 December 2017

  • Detail

    Major responsibilities as a Sr. credit executive were to Evaluating credit history of customers, preparing monthly reports like ageing report, monitoring of daily collection and recovery of customers with reconciliation of receivable items by bank and maintaining record of sales and income tax challans.

Experience as Credit Head

  • Employer

  • From

    01 January 2018

  • To

    31 October 2018

  • Detail

    As a Manager Credit my duties are to be researching and evaluating clients' creditworthiness, creating credit scoring models to predict risks and approving or rejecting loan requests, based on credibility and potential revenues and losses.

Experience as Admin Manager

  • Employer

  • From

    04 November 2018

  • To

    30 January 2020

  • Detail

    My responsibilities are setting objectives for the account receivable team that align with the accounting department’s goals, monitoring processing of invoices and ensuring timely collection of payments and with that administrational tasks also.

Academic Qualification

Matric 29 April 2001

Major in Science

Intermediate 31 July 2003

FSC in Pre-Engineering

Bachelor 01 August 2008

BSC in Mathematics, Statistics, Economics

Master 01 August 2012

MBA in Finance
Certifications
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