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Fiverr Pro
Nederlands
$
USD
Nahas S
@nahas_salim
Credit Control Manager
Verenigde Arabische Emiraten
Engels, Hindi, Malayalam
Over mij
I am a finance professional with 13+ years of UAE experience in accounts receivable, credit control and financial reporting, holding an MBA in Finance. I help small businesses and finance teams keep their receivables under control, with customer aging reports, collections follow-up, customer and bank reconciliations, credit limit and payment terms review, and clear Excel reports and MIS dashboards. I also support UAE VAT documentation and have worked with SAP, Oracle Financials and Tally. My work is accurate, organized and delivered on time, with clear communication from start to finish.
Skills
Nahas S
offline •
Gemiddelde reactietijd: 1 uur
Bekijk mijn diensten
Boekhouding
I will prepare your ar aging report and collections plan
Werkervaring
credit control manager
Dolphin • Fulltime
Jun 2024 - Present • 2 yrs 5 mos
Currently working as Credit Control Manager at Dolphin Manufacturing Company LLC, leading the credit and collections function and overseeing the full order-to-cash cycle. Responsible for assessing customer creditworthiness, setting and reviewing credit limits, and managing payment terms to minimize risk. Monitor aged receivables, lead collection efforts on overdue accounts, and escalate high-risk balances to protect cash flow. Prepare credit control and receivables aging reports for senior management, with forecasts of expected collections. Work closely with sales, finance, and operations teams to resolve billing disputes and keep customer relationships strong. Also supervise and guide the credit control team, ensuring accurate account reconciliations and timely follow-up on all outstanding invoices
recievable accountant
Etisalat • Fulltime
Nov 2015 - May 2024 • 8 yrs 6 mos
Worked as an Accounts Receivable Accountant at Etisalat Facilities Management, managing the full receivables cycle from invoicing to collection. Responsible for preparing and issuing accurate customer invoices and statements, posting daily receipts, and reconciling customer accounts with bank records. Monitored aged receivables, followed up on overdue balances, and worked closely with sales and operations teams to resolve billing disputes quickly. Prepared month-end closing entries and accounts receivable aging reports for management, supporting accurate financial reporting and healthy cash flow. Strong attention to detail, with a consistent focus on accuracy, timely collections, and clear communication with clients and internal teams.
