Zunair Naim Email & Phone Number | Supervising, Controlling, Coordinating, Analytical and Reporting work related to Accounts Receivable. Responsible for departmental functions such as application processes, accounts reconciliation, general ledger entries and corresponding internal controls. Development of an effective control mechanism to prevent and detect weaknesses on timely basis. Ensures that systems and procedures are in compliance with company policies and applicable regulations. Implement new or revise credit application policies and procedures. Reviewing accounts receivables aging reports and flagging customers for focused collection effort. Developing customer scorecards, segregating customers according to their payment performance and trends and closely monitoring collection activity from ‘problematic’ customers. Interacting with the legal team in order to take necessary actions against the defaulting customers. Manage a 6-persons team, encouraging personal and dealing with staffing issues, conducting appraisals and performance reviews, as well as providing or organizing training and development. Facilitate to Internal & External auditors and legal departments. Lead others assignments assign by the management

Zunair Naim

Supervising, Controlling, Coordinating, Analytical and Reporting work related to Accounts Receivable...
Pakistan

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Zunair Naim’s Location Pakistan

Zunair Naim’s Current Industry Dalda Foods

Zunair Naim’s Prior Industry Euro Builders And Developers | State Bank | Sui Southern Gas

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Deputy Manager Sales Accounting

Present

Deputy Manager Sales Accounting

2018-01-01 00:00:00 - Present

Accounts Officer

2012-03-01 00:00:00 - 2013-08-01 00:00:00

Internee Finance Department

2012-01-01 00:00:00 - 2012-02-01 00:00:00

Internee Finance Department

2011-08-01 00:00:00 - 2011-09-01 00:00:00

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Zunair Naim is a Supervising, Controlling, Coordinating, Analytical and Reporting work related to Accounts Receivable. Responsible for departmental functions such as application processes, accounts reconciliation, general ledger entries and corresponding internal controls. Development of an effective control mechanism to prevent and detect weaknesses on timely basis. Ensures that systems and procedures are in compliance with company policies and applicable regulations. Implement new or revise credit application policies and procedures. Reviewing accounts receivables aging reports and flagging customers for focused collection effort. Developing customer scorecards, segregating customers according to their payment performance and trends and closely monitoring collection activity from ‘problematic’ customers. Interacting with the legal team in order to take necessary actions against the defaulting customers. Manage a 6-persons team, encouraging personal and dealing with staffing issues, conducting appraisals and performance reviews, as well as providing or organizing training and development. Facilitate to Internal & External auditors and legal departments. Lead others assignments assign by the management