Changzhi

Iqbal80

member ID:100447

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  • Name:

    Asif
  • Nationality:

    Pakistan
  • Sex:

    Male
  • Age:

    45
  • Degree:

    Masters Degree
  • Experience:

    4-6 years
  • Job type:

    Full-time
  • Location:

    Overseas
  • Expected city:

    All
  • Expected salary:

    15000-20000RMB
  • Preferred Occupation:

  • Availability:

    To be discussed
  • Visa Type:

    No Visa
  • Date of Visa Expiry:

    0000-00-00
  • Registering time:

    2022-01-04 11:39
  • Last login time:

    2022-01-04 11:39
  • Contact info:

    VIP can see

Self-introduction:

Professional Experience
  • 2008/09 - 2021/12 Financial Analyst/Revenue Officer
  • Pakistan Telecommunication Company Limited - Peshawar Pakistan
  • Revenue Assurance Processing and summarization of data, Ensure strict observance over revenue bill register and addressing any error or omission are reported to the right quarter for necessary action, Timely processing of all revenue complaints and public dealings professionally for educating the existing/new customers on different packages and others value added services offer to our valued customers to safeguard the interest of PTCL in all aspect, Preparation of different revenue reports on customer wise, billing & collection and adjustments thereto, Closed contact to postal authority for proper delivery of PTCL bills at the door step of our valued customers and any non-delivery complaints is address to the right corner for immediate action, Segmentation of PTCL Revenue share on customer wise, arrears analysis against the Governments Departments and pursuing collection through meetings at domain level, Analysing the collection trends and reporting to regional teams, Follow up for payments with Central Punching Point i.e. UBL Lahore and any un-punched cases are reported for, Maintenance of party-wise billing,
  • 2008/05 - 2008/08 Manager
  • CSD (Ministry of Defense) Peshawar - Pakistan
  • To maintain attendance and leave record of all employees including daily wages staff,
    Preparation of bank reconciliation statement, Preparation of daily cash sales report,
    Preparation of travel authorization/travel expanses claim for staff, Preparation of sales/receipt vouchers, Responsible for checking verification and payments of all utilities bills, To maintain, inspect, verify and reconcile inventory records, Resolving problems disputes and handling of various complaints of supports staff, General administration of office and support to operational unit, Planning organizing and supervision of personnel, To ensure accurate demand and to peruse timely supply.
Education
  • Master\'s Degree Financial Management 2005/09 - 2007/02
  • Middlesex University London - United Kingdom
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