 Managing a diversified portfolio consisting of premium corporate clients of public and private sector institutions mainly OGDCL, PIA, NDMA, SBP, ZTBL etc.
 Maintaining vigorous & robust relations with corporate clients i.e. relevant officials and ultimate beneficiaries to ensure that all operations are being carried out in an efficient manner including payment recoveries.
 Locate and monitor overdue accounts through ageing & reconciliation, finding reasons for delays, negotiating them with clients for swift recoveries.
 Assist department heads in devising new/updating existing policies and procedures to keep ourselves aligned with any changes at client’s end. Also responsible for Implementation of ongoing strategies to protect the rights and interests of the organization.
 Conducted various analysis: identifying control deficiencies and making remedial recommendations to department heads from improvement perspective.
 Meticulously monitoring irrecoverable debts, finding reasons for deductions at client’s end and taking rectifying action for prevention of bad debts in future. This resulted in immense reduction in bad debts of assigned portfolio from 3% to less than 0.3%.
 Resolving patient problems in compliance with policies shared by respective department.
 Assuring claims accuracy and appending of required documentation before submitting claims to clients.
 Determine appropriate strategy to meet collection targets, such as personal visits, sending reminders through letters, memos, email and phone calls.

 Managing a diversified portfolio consisting of premium corporate clients of public and private sector institutions mainly PIA, NDMA, SBP, ZTBL etc.
 Maintaining vigorous and robust relations with corporate clients i.e. relevant officials and ultimate beneficiaries, to ensure that all operations are being carried out in an efficient manner including payment recoveries.
 Locate and monitor overdue accounts through aging & reconciliation, finding reasons for delays, negotiating them with clients for swift recoveries.
 Assist department heads in devising new/updating existing policies and procedures to keep ourselves aligned with any changes at the client’s end. Also responsible for Implementation of ongoing strategies to protect the rights and interests of the organization.
 Conducted various analysis: identifying control deficiencies and making remedial recommendations to department heads from improvement perspective.
 Meticulously monitoring irrecoverable debts, finding reasons for deductions at client’s end and taking rectifying action for prevention of bad debts in future. This resulted in immense reduction in bad debts of assigned portfolio from 3% to less than 0.3%.
 Resolving patient problems in compliance with policies shared by respective department.
 Assuring claims accuracy and appending of required documentation before submitting claims to clients.
 Determine appropriate strategy to meet collection targets, such as personal visits, sending reminders through letters, memos, email and phone calls.

 Review & analyze claims submitted by services providers/vendors, ensuring tariffs accuracy and provision of services in accordance with departmental policies/special approvals (if any)
 Processing of payments, tax adjustments and recording transaction in relevant expense head.
 Responsible to deal with reimbursement cases as well.
 Monthly review of all payments processed during the month and rectifications if required.

 Responsible for major accounting functions Such as:
Accounts Reporting at the end of species period | Record-Keeping | Maintain books of Accounts | preparation of vouchers & receipts

 Analyzed & supported in:
Preparation of Portfolio Reports
Trading Equities etc.