Experience

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  Amercian & efird (bangladesh) ltd.

  Jan 2015 - now

  Commercial executive

  Key Activities: • Manage invoices, sort, and prepare bills for payments.• Liaise with customers and banks for L/C collections.• Negotiate L/C terms with banks to ensure favorable conditions.• Conduct regular follow-ups with corporate clients for collections.• Prepare documentation for bank submissions according to L/C requirements.• Create export documents for EPZ (Export Processing Zone) clients.• Report to line manager on financial matters weekly.• Ensure accurate and timely billing and collections activities.• Facilitate smooth banking transactions for trade finance.• Monitor and reconcile bank statements related to trade transactions.• Enhance customer satisfaction through efficient query resolution.• Implement strategies to expedite the collection process.• Maintain comprehensive records of all L/C transactions.• Streamline document preparation to improve operational efficiency.• Foster relationships with banking institutions to aid transaction processing.• Analyze financial data to assist in financial planning and reporting.• Coordinate with internal departments to ensure compliance with export regulations.• Develop and maintain a customer database for collection purposes.Accomplishments: • Significantly expedited payment processing through improved billing methods.• Ensured flawless accuracy in L/C documentation and submissions.• Boosted L/C collection rates through strategic negotiations with banks.• Enhanced client satisfaction within EPZ by streamlining export documentation processes.• Expertly managed over 500 L/C transactions without any discrepancies.• Introduced an effective tracking system for meticulous financial reporting.• Achieved notable cost savings in bank transactions through efficient practices.• Awarded for exceptional customer service in managing corporate accounts. Show less

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  American & efird (bangladesh) ltd

  Jan 2015 - Jun 2015

  Credit controller executive

  Key Activities: • Managed daily debt collection and reported progress meticulously.• Handled late payments, proactively managing debtor accounts.• Utilized email, letters, and calls to secure invoice payments.• Conducted credit checks and opened new accounts with due diligence.• Maintained detailed records for potential legal proceedings.• Resolved client issues, ensuring smooth transaction processes.• Performed monthly account reconciliations for debtor ledger.• Alerted management to potential debtor issues early on. Show less