Muhammad Saleem Khan
Muscat
Summary
Finance Executive with 20+ years of experience in Banking & Financial industries.
A passionate person who is always excited to learn new things and challenges.
A fully qualified Finance Executive with an experience successfully in managing finance teams,monitoring all company financial operations, conducting cash flow forecasts, generating reports and analysis. Having an understanding of financial markets with a real "CAN TO DO" attitude and ability to complete work in a timely manner
Overview
33
33
years of professional experience
Work History
Senior Credit Manager
Sultan Bin Soud Bin Ahmed Al Shidhany Trading LLC
01.2008 - Current
- Arranging Company Budget Costings & dealing with 1100 Assets of the company and handling 1000 staff members working
- Settling Recovery Procedures from Concerned Clients
- Collection Of Current & Bad Debts Payment
- Communication with all Top Business Multinational Company Finance & Treasury Debarment's such as Schlumberger , Abraj, OQ Group ( Oman Qaboos Group), Oman Air (Bus Shuttle Service), CCED, Gulf Energy, Bahwan Excel ( Rig Move Operations)
- Handling of company's Financial Leasing and loan matters related with Banks & Finance Institutional Organizations
- Looking into Liabilities, arranging finances for all sort of payments along with budgeting and approving Cash Payable for the month
- MIS, Ledgers preparation for Management along side keeping track for entire Company Accounts
- Managing Finance Operations for new division for Rent a Car & Light Vehicles
Recovery Legal Supervisor for Credit Card Division
Bank Al Falah
01.2004 - 02.2007
- Joined & Started as a Collection Supervisor and in due coarse of time promoted as Recovery & Legal Supervisor.
- Handling of collection recovery along side communicating with the clients and credit card members over phone regarding their complaints
- Giving details for policy and procedure related questions
- Preparation of Account Statements and discussing with concerned
- Preparation of daily receivables cheques and balance records
- Tracing skip members along side collecting cash cheques for due payments
- Handling daily bank issues related to Branch Finance Accounts
- Organizing petty cash as well as managing administrative issues related to staff for their accounts
- Co Ordination between team members and upper management to advocate for resource or any other sort of needs required.
Collection & Recovery Supervisor
ADT Security Systems Divisions Of Tyco Integrated Systems
12.2003 - 01.2004
- Maintaing all customers data base along side updating the current individual members database in system
- Communication with current and future clients regarding their account details
- Resolving any barriers for current or past pending payments
- Co Ordination among other field officers
- Fulfilling Annual Targets of self as well as subordinates
Collection / Recovery Legal Supervisor
CITI Bank - Visa Card Division
10.1997 - 07.2002
- Joined as a Collection Officer for the Credit Card Division
- Promoted as a Recovery Legal Supervisor
- Communicating with Credit Card Members on daily basis along side daily visits plans
- Tracing all Skip Credit Card Clients which were Current as well as Over due Payment
- Boosted sub ordinates with motivational and coaching support as well as assisted in resolving complex issues with a tactful and critical thinking so that Positive Results could appear
- Co Originated workflows, maintained and documented daily work metrics and updated at weekly staff meetings
- Resolved Clients queries and received feedback from Clients about various issues and packages
- Received "ASIA BEST COLLECTION OFFICER" AWARD in 2001
Assistant Factory Manager
Amigo Industries Pakistan (Under YKK Zipper Group)
02.1995 - 08.1997
- Updating & Giving Feed back of daily details to the Factory Manager & Liaison with other Department Heads.
- Oversaw routine maintenance programs and scheduled service to keep equipment functioning at peak levels.
- Keeping a Track & updated Record for all shipment which was being exported abroad
- Coordinated with other departments to facilitate seamless communication and collaboration across the organization.
- Spearheaded product and process quality initiatives with full compliance to internal, industry and customer quality standards.
- Keeping a Track of Stock Reports for all Raw Materials which were being used in the Factory
- Utilized data analysis tools to identify and resolve production issues, system operations and utilization's drive continuous improvement.
Store & Purchase Officer
Al Habib Corporation
01.1991 - 12.1993
- Aginomoto (CHINESE SALT) was introduced by this company
- Reporting to Purchase Manager
- Maintaining the entire stock count with all reports, inventory, vouchers, demand sheets for every day use along with the NEW & OLD STOCK
- Negotiated to maximize value and cost savings benefits and lower risks along side identified and executed cost reduction projects with a good planning ability and expert knowledge of business trends
- Planned strategies for specific categories to improve prices, delivery times along with purchasing the highest quality merchandise with the most favorable cost, delivery schedule and available supply levels
- Communicated managed and drove compliance with an excellent management and forecast abilities
- Gave our Buyers, Customers, Clients the best service from our side as this was mainly used at all Hospitality Areas.
Education
BBA - Business
Al Khair University
Karachi - PakistanBachelor of Arts - Commerce
Karachi University
Karachi - PakistanSkills
- Ms Office
- CACAS Program
- SAP (System Analysis Program Development)
- Tally ERP 9
- Sales expertise / Excellent Communication Verbal & Written
- Cash Flow Forecasting
- Strategic & Financial Planning
- Operations Project Management ( Logistics & Vendor)
- Accounting Controlling
- Board Presentation Skills
- Salary Structure Compensation Analysis
- Capital investment planning / Risk Management
Languages
English
Proficient
C2
Urdu
Proficient
C2
Arabic
Elementary
A2
Timeline
Senior Credit Manager
Sultan Bin Soud Bin Ahmed Al Shidhany Trading LLC
01.2008 - Current
Recovery Legal Supervisor for Credit Card Division
Bank Al Falah
01.2004 - 02.2007
Collection & Recovery Supervisor
ADT Security Systems Divisions Of Tyco Integrated Systems
12.2003 - 01.2004
Collection / Recovery Legal Supervisor
CITI Bank - Visa Card Division
10.1997 - 07.2002
Assistant Factory Manager
Amigo Industries Pakistan (Under YKK Zipper Group)
02.1995 - 08.1997
Store & Purchase Officer
Al Habib Corporation
01.1991 - 12.1993
BBA - Business
Al Khair University
Bachelor of Arts - Commerce
Karachi University