NOOR PASHA

Bis 2021, Senior Account Executive, Sienna Ecad LLC

Dubai, Vereinigte Arabische Emirate

Über mich

Result-driven, highly tactful and diplomatic individual, demonstrating constant interest in learning and specializing in Accounts and Finance having over 4 years of experience, currently working as a Office supervisor pursuing a career in Healthcare Administrator. Creative individual with loads of confidence, ready to tackle new challenges head-on. Extremely robust and motivated individual seeking opportunities to further enhance the skills in Healthcare Administrator Management and advance the career in a growth oriented organization. Managed collection efforts with a high level of persuasiveness and professionalism Negotiating payments while continuing to build a positive relationship with customers   SAP Invoice processor and Tally ERP 9

Fähigkeiten und Kenntnisse

Communication skills
Team work
Microsoft Excel
Microsoft Word
Accounts payable
Accounts receivable
Invoice Processing
SAP Sales and Distribution (SAP SD)

Werdegang

Berufserfahrung von NOOR PASHA

  • Bis heute 2 Jahre und 8 Monate, seit Nov. 2021

    Customer Service Executive

    Aster

    Pursuing a career in Healthcare Administrator. Interview patients for case histories prior to appointments. Update and maintain Patients’ health records. Assist patients with initial paperwork. Schedule and coordinate appointments. Process insurance claims in compliance with law requirements. Use medical software to support all transactions, Billing Month Closing Manage receivable and payable accounts and maintain financial records. Answer patients’ queries and ensure quality customer service.

  • 7 Monate, Apr. 2021 - Okt. 2021

    Account and Finance Executive

    ADCB

    Communicate with debtors by telephone and in writing to manage debtors and arrears process Investigate payment arrears in the portfolio and code debtor appropriately in order to determine following collection process steps Record debtor and arrears history in order to ensure a complete file as a sound basis for decision making during collection/recovery Managed collection efforts with a high level of persuasiveness and professionalism Negotiating payments while continuing to build a positive relationship  

  • 2 Jahre, Apr. 2019 - März 2021

    Senior Account Executive

    Sienna Ecad LLC

    Taking care of all commercial like AR preparing PR and releasing purchase order Preparing Quotations getting purchase order recording the same in SAP as Sales order after completion of job approving and release the sale order and recording delivery Note and creating billing document Invoicing, Billings, and Payment activities ( ACCOUNTING SOFTWARE SAP) Preparing MIS Report on Excel Managing all internal Activities such as maintaining of Timesheets

  • 1 Jahr und 7 Monate, Sep. 2017 - März 2019

    Accounts Clerk

    Tally

    Managed all ACCOUNTING activity of Assigned Clients Billing in TALLY ERP preparing balance sheet, profit and loss statement, and other reports. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

21 Mio. XING Mitglieder, von A bis Z