Sabir Malik

Sabir Malik

Corporate Sales Manager

Followers of Sabir Malik71 followers
location of Sabir MalikLahore District, Punjab, Pakistan

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  • Timeline

  • About me

    Corporate Sales Manager at Connexis (Pvt) Limited

  • Education

    • Skans School of Accountancy

      2010 - 2014
      Association of Certified Chartered Accountant Professional Accounting
    • Punjab College of Commerce Lahore

      2005 - 2007
      Bachelor of Commerce (B.Com.) Commerce B
    • Farabi College of Commerce Sheikhupura

      2003 - 2005
      I.Com Commerce B
    • Govt. High School Sheikhupura

      2001 - 2003
      Matriculation Computer Science B
  • Experience

    • Connexis (Pvt.) Ltd.

      -
      Corporate Sales Manager

      To manage existing corporate clients as well as including more corporate clients in our group

    • Oriental Engineers (Pvt) Limited

      Sept 2007 - Aug 2008
      Internee

      Stratify recovery activities to maximize cash receiptsIssue dunning letters to overdue payments to clients.Contact customers regarding overdue accounts and determining reasons for non payments.Coordinate customer credit changes with credit department.Making recommendation of bad debts to be written off.Maintaining accurate records about customer's payment status.Assisting to preparing financial viability of proposals.

    • Spytrack (Pvt) Limited

      Aug 2010 - Jul 2016

      Preparing and presenting receivables reports for recovery meetings.Taking responsibility for, and supervising recovery department.Preparing sales tax workings and submissions to tax consultant.Maintaining accounts system relating to debtors.Responsible for billing customer usage for scheduled monthly, quarterly, bi-annually and annual services.Ensure customer-billing details and data is accurately updated and maintained on application.Investigate and follow up missing or conflicting billing.Prepare daily income/sales and prepare daily journal entries.Investigate and prepare payment sheets of returned devices.Provide financial information for business analysis and auditing when needed.Verify financial statements, ledgers and accounts for errors and make appropriate corrections or refer to supervisor if errors are of complex nature.Prepare, reconcile and record the payments & receipts.Prepare management reports related to accounts payable and receivables.Prepare period end journals for prepayments, accruals, commission payments and depreciation. Show less

      • Assistant Finance Manager

        Jan 2013 - Jul 2016
      • Control Room Officer

        Aug 2010 - Dec 2012
  • Licenses & Certifications

    • Sabir Malik