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Hayat Kimya is the world’s 5th largest branded baby diapers manufacturer, and the largest paper tissue manufacturer of the Middle East, Eastern Europe and Africa. A global player in the FMCG industry.My Key Responsibilities:- Develop and maintain the company’s credit risk strategy and related policy- Submit credit approval requests to management.- Monitoring and communicating the level of credit risk taken to senior management- Supporting the underwriting of new credit applications, providing constructive challenge and making recommendations for approval or decline- Support in Internal and external audit- Overseeing credit customers portfolio all over the Pakistan- Implementing debt collection policies and regulations of the company.- Monitoring the invoicing and money collection processes- Distributor\'s claims verification and settlement.- Support other departments to achieve overall department\'s goals

METRO Cash & Carry Pakistan is part of METRO GROUP’s sales division METRO Cash & Carry, the international leader in self-service wholesale.My Key Responsibilities:- Apply the company’s credit and collection policies and procedures to designated accounts within assigned division sales territories and discuss circumstances beyond established policies.- Submit credit approval requests to management.- Establish and update information on new and existing accounts.- Carry out an established program for the follow-up and collection of accounts receivable including regular account status reviews with credit manager to assure that accounts receivables are within established guidelines, and following accounts closely to determine when action is needed to prevent unnecessary risks; work closely with sales personnel on the status of accounts.- Prepare customer account status and write-off reports for approval.- Prepare month-end adjustments to reconcile activity to assigned accounts.- Initiate contact and maintain harmonius relationships with customers.- Research and resolve 1) incomplete returns, 2) all freight movements regarding ETAs (estimated time of arrivals) and delivery information, including tracers and proof of deliveries, 3) shipping errors.- Research, maintain, and cancel old return authorizations.- Research, write up, review, correct, approve, and process price corrections and price protections.- Process credit customers invoicing and payments.

Habib Oil Mills Pvt. Ltd. is one of the most trusted brand names in Pakistan and is a proven leader in the cooking oil and banaspati segment.
Key Responsibilities:
- Monitoring accounting, finance, and internal audit related activities of Regional Office Multan.- Receivable management: Customer advances, credit appraisal for credit limit sanctions, monitor credit customers payments schedule and send reminders to customers and the sales team for timely recovery of the due payments. Daily send receivable position to the Head office. Customers accounts reconciliations.- Budgeting: Prepare proposed budget quarterly and yearly and get it approved from higher management. Monitor budget vs actual expenses reports monthly and perform variance analysis.- Payroll functions, monitor sales invoicing process, petty cash management and bank reconciliation.- Administrative tasks such as public dealing with Govt. departments (E.g.Punjab Food Authority, EOBI, PESSI, Labor Deptt.)- Monthly Stock Audit, ensure FIFO implementation, take measures to minimize losses in the form of leakage/damage.- Supervising payment section and ensuring that all payments being processed as per SOP while assuring that correct withholding tax rates are applied to all payments. Payments to the vendors, transporters, and miscellaneous service providers and recording of that payment after get them verified/passed from internal audit department.- Pricing and discounts input in the ERP after higher management approval.- Handling insurance of company’s assets, managing premiums, claims & preparation of asset wise breakups, coordinating with insurance company for updating list of insured assets.- Responsible to improve the efficiency of ERP modules and create customized reports with coordination of ERP team for process improvement and reporting purpose.

Food Festival® The leading bakery, grocery and departmental store in Multan for more than 2 decades.
My Key Responsibilities:
- Prepare Cash Book, Documentation of Cash Receipts, Cash Payments, Manage all the cash in hand and cash at bank on daily basis cash closing and reconciliation
- Sales Invoicing 
- Bank Reconciliation
- Payroll: Monthly Salary Payments to staff
- Prepare Quarterly budgets and get it approved from Director
- Administrative tasks such as dealing with Govt. Offices (i.e EOBI, PESSI, Labor Deptt.) 
- Visits to credit customers for their ledgers/accounts reconciliation.
- Support sales staff for accounts related queries