m
mkabirm80

Muhammad Kabir

@mkabirm80

Goals and Commitment equals Dreams come true

Pakistán
Inglés, Urdu
Parte de la información aparece en idioma inglés.
Sobre mí
• Preparing reports and summaries on a group level, posting JV, PR, SR, and franchise securities. Analysis of reports, managing expenses of recovery team and keeping all records of legal cases daily, managing all credit dealers’ records. Customer service Data Entry Aging reports management in terms of Account Receivable and company dealers. Order taking and putting them in the system as per demand. Quality assurance and customer KPI's management. Document verification while having any transaction, customer KYC.. ... Lee más

Habilidades

m
mkabirm80
Muhammad Kabir
desconectado • 
Tiempo medio de respuesta: 10 horas

Revisa mis servicios

Tarjetas de presentación y papelería
I will create HTML clickable email signature
DeUSD 10 / proyectoMás información
Marketing para redes sociales
I will manage facebook ads, fb ads, social media marketing
DeUSD 5 / proyectoMás información

Experiencia laboral

Glass_& Door Pros

Senior Finance Executive

Glass & Door Pros • Tiempo completo

Nov 2022 - Present • 3 yrs 6 mos

Professional Experience Summary Import & Export Operations and Finance Management • Handled complete import/export documentation and processing. • Reviewed and confirmed drafts for Letters of Credit (LCs) and coordinated transmission and follow-up of SWIFT messages. • Prepared LC aging reports and related financial reporting. • Managed daily bank-wise fund availability to ensure payments as per maturity dates. • Maintained filing and records for LC document arrivals and final settlements (LCs, CAD, etc.). • Coordinated with the payment department regarding outstanding DA LCs and ensured proper reconciliation. • Communicated with approximately 12 banks for credit limits, LC handling, and other facilities. • Coordinated with banks for annual renewals, supporting documentation, bank guarantees, BBFS, and offer letters. • Monitored demurrage, margins, payment terms, shipping documents, and discrepancy resolutions. Sales & Credit Management • Worked on the sales side, handling collection postings and updating pricing according to current sales policies. • Prepared financial analyses and performance reports. • Followed up with 10 regional accountants for timely sales invoices. • Addressed credit control issues and coordinated with the recovery team. • Maintained records of dealer documentation, sales policies, and credit limits. • Handled daily recovery issues and ensured up-to-date documentation of all dealer accounts. Administrative & Customer Support Experience • Managed bookings for various airports across multiple U.S. states. • Conducted customer KYC and document verification for global transactions. • Gained diverse administrative and management experience. • Strong command of MS Excel, Microsoft Office, and ERP software systems. • Worked at PTCL as a Customer Support Agent, gaining experience in customer service and system handling via calls and emails. • Completed an MBA degree during employment to enhance professional qualifications and meet financial commitment