Since Aug-2017 I have been employed as a Credit Control - Officer by Takaful International Co. (Insurance) I am primarily responsible for generating maximum cash flow, minimizing bad debts, and providing a high standard of customer service to client. I have a well-earned reputation for pursuing clients for the payment of outstanding invoices which have fallen due or are becoming due for payment. During my work I learnt how to use a variety of collection methods to deal with large corporations, small businesses, and sole traders, also responsible for reconciliation of all accounts receivable & payable ledger as required, arranging payments plans, dealing with queries and updating records of the client accordingly. On a personal level I have excellent negotiating skills, excellent administrative skills, and good knowledge of MS office, mostly in Excel and Word. Possessing a strong aptitude for accounting as well as numbers means that I can manage multiple demands without losing focus or energy.
Job Responsibilities
Taxation Responsibilities