Fisnik Kadriu

•Chasing of debts in an efficient manner in line with agreed contracts and quotations. •Prompt communication of issues to relevant parties to be able to facilitate collection, control credit offered and improves future performance. •Communication of disputed invoices, credit notes required. Chasing to ensure a prompt resolution. •Daily reporting to management of receivables position and including any possible payment issues from the customer. •Forecasting/monitoring Exposures against each client

Making follow ups to all overdue, delinquent over credit limit customers for the payments through email and phone. Monitoring customer account details for non-payments or delayed payments. Preparing monthly/yearly reports. Forecasting and reporting to Manager, Director, and VP-Finance, such as Ageing Analysis, Rolling Collection Report, Comparative Sales & Collection Analysis, and Top Key Accounts Performance Analysis.

Received requests from new/renewed customers for contract and forwarded details to Contracting Department for issuing the contract, Service List for services provided to NATO (NSPA) clients and all small clients at KAF each month. Reported to NATO (NSPA) each week and attended meetings with NATO (NSPA) and COM KAF each week for briefings. Organized all supervisors (laundry, ablution, cleaning) for daily duties and met with same for weekly meetings.

Prepared service lists for services provided to NATO (NSPA) clients and all small clients at KAF each month.Conducted visit all clients for confirmation the service, getting signature from them as a prove service had been done. Handled preparation of PRS in Econet for all invoices purchase (Operation, Construction, Logistics, etc.) in KAF and for cash advances for workers, reported cash report in daily bases. Responsible for Petty Cash Management.

•Evaluation of loan applications and documentation to confirm credit worthiness. •Improves loan applications and documentation by informing applicant of additional requirements. •Rejects loans by explaining deficiencies to applicants. •Field visits to obtained information/data from client, analyze applicants' financial status, credit, and property evaluations to determine feasibility of granting loans and prepare report. •Approves loans by issuing checks or forwarding applications to loan committee.