1. PROFESSIONAL SUMMARY
SKILLS
WORK HISTORY
AHMED HARAZEEN
ahmedharazeen@me.com | 0551188450 | Rahma Bldg, Ras Al Khor Road, Dubai
Experienced Financial Assistant focused on receivables part with a demonstrated history
of working in the food production industry. Skilled in Research, Microsoft Excel, and Focus
ERP. Finance professional with a MBA in finance and Operations. Meticulous in
receivables and excellent at juggling multiple tasks and working under pressure. Broad
industry experience in food and beverage sector.
Team liaison●
Team management●
Extremely organised●
Data management●
Scheduling●
Attention to detail●
Time management●
Conflict resolution●
Nov 2015 - Jan 2016
Internship - Assets Audit
Barcode Gulf LLC - Dubai,
United Arab Emirates
Part of a team dedicated to audit the fixed assets of
all the branches of National Bank of Fujairah (NBF), to
verify and rectify any discrepancies of the total assets
of the Bank.
Jan 2016 - Current
Financial Assistant
Barakat Group (BVFCO) -
Dubai, United Arab Emirates
Processing accounting receivables and incoming
payments in compliance with financial policies and
procedures.
●
Managing a portfolio of 200 customers which
includes trading and retail divisions.
●
Analysing payment trends and aligning payments in
line with Barakat credit terms.
●
Monitoring exposure of bad and doubtful debts on
a regular basis and putting control measures to
minimize the loss.
●
Having high visibility on high risk customers, planning
and implementing strategies to reduce the
delinquent balance.
●
Preparation of AR aging and conducting meeting
with unit finance manager,general manager and
sales manager.
●
Visiting high exposure customers monthly to
understand their requriements if any and to make
●
2. EDUCATION
CERTIFICATIONS
INTERESTS
LANGUAGES
sure their concerns are resolved.
Performing day to day financial transactions,
including verifying, classifying ,computing, and
recording accounts receivables' data.
●
Verify discrepancies by and resolve clients' billing
issues.
●
Facilitate payment of invoices due by sending bill
reminders and contacting clients.
●
Timely follow up of customer payments.●
Liaise closely with the Administration staff and others
in the finance team.
●
Attend finance department and company-wide
meetings, sometimes assisting with financial
reporting to managers and senior executives.
●
2019
MBA: Finance & Operations
Manipal University | Dubai, United Arab Emirates
2016
Bachelor of Business Administration: Finance and IT
Mahatma Gandhi University | Sharjah, United Arab Emirates
2010
Secondary Education Exam
Our Own English High School | Sharjah, United Arab Emirates
Cisco Networking academy Get connected course
Volunteering
Travelling
Mindfulness
Fitness
Exercise
