T/L. Credi t& Risk
Canar Telecommunication Co. LTD.
مجموع سنوات الخبرة :28 years, 10 أشهر
- Developing credit control policies.
- Analyze credit data and receivable reports to determine the degree of risk involved in extending credit limits.
- Evaluate customer records and recommend payment plans based on earnings, savings data, payment history, and customer usage activity. - Prepare reports that include the degree of risk involved in extending credit seals.
- Review individual or commercial customer account to identify and select delinquent accounts for collection.
- Aging of receivables outstanding.
- Solving customer different billing complaints from the details of the invoice to the bill delivery.
- Motivating and ensuring professional development of team members
Customer Care Manager (collect customer complains and make analysis for it. Also I was an Office Manager (Fill time sheet -daily-absence report, all office work and Accountant).
Customer Care Manager (collect customer complains and make analysis for it. Also I was an Office Manager (Fill time sheet -daily-absence report, all office work and Accountant).
All office work
Typing Arabic & English, and designing works and teaching Ms.office program
All office work. - Par- timer
Typing Arabic & English Letters, Researches, Accounting reports and designing. and teaching MS.Office \[Program -Par- timer
Cash Receiving & payment - Calculate commissions, Prepare payroll and daily cash flow report.
Introduction to Internet
Certificate in Office Programmed Courses, Excellent
Diploma in Computer, good
Introduction & Operation, Ms. Windows and Quick Book programmed Good
B.Sc. in Accountant, Good
