Rohith Chimminiyan Viripullan, CMA
Majestic City Retreat Hotel, Bur Dubai, Accounts Receivable Supervisor&Payroll Master
Job Type
On the job
Location
United Arab Emirates, Dubai
Personal Advantage
I am a Certified Management Accountant(CMA-USA) with more than four years of experience in the fields of accounts and finance also holding a diploma in IFRS. Currently working as Accounts Receivable Supervisor&Payroll Master at Majestic City Retreat Hotel, Bur Dubai.
Job Preference
No Preference yet
Experience
Accounts Receivable Supervisor&Payroll Master
2019-05 -
Majestic City Retreat Hotel, Bur Dubai Supervisor
Content
Ensure to maintain a department organizational structure sufficient to meet
all goals and objectives.
• Motivate& train the performance of credit and collections staff to ensure
efficiency in operations and measure department performance with
appropriate metrics.
• Develop & maintain effective relations with collection agencies, credit
reporting agencies and with the sales department.
• Verify credit application forms of new customers to establish credit
worthiness of the company.
• Draft credit report and verified credit information and look after the
filling of credit application forms.
• Manage customer credit files and maintain entire records.
• Effectively communicate with customers, attend & resolve the queries and
complaints of customers.
• Review the city ledger folios with supporting documents.
• Reconciling and checking of invoices.
• Preparing and Sending the original invoices and SOA with all supporting
documents to the customer.
• Posting payments.
• Ensure that all outstanding credit should be followed up to ensure receipt of
all amounts due.
• Preparing Aging Report.
• Conduct monthly credit meetings and bad debt approvals.
• Assisting in Finalization of Accounts Report.
• Maintain & Update bank statements file and advice DOF of any discrepancies
in the balance.
• Maintain excel sheet, reconciliation and posting of Network International,
Amex, ADCB credit card sales.
• Dealing and reconciling all online commissions like booking.com, Expedia
• Inspecting Paymasters.
• Conducting Credit review meetings
• Preparing and releasing monthly staff salary
• Calculating vacation payments and final settlements
Education
Accounting · Bachelor
2011-06-01 - 2014-05-31
IGNOU
Accounting · Non Degree
2015-01-01 - 2015-12-31
ACCA
Management Accounting · Professional
2016-04-01 - 2018-08-31
Institute of Management Accountant
