Saif Ahmad
Basic Info
Name Saif Ahmad
Gender Male
Religion Islam
Nationality Bangladeshi
Career Objective

Thorough credit collections with years of industry experience. Proficient in monitoring accounts, advising debtors and reporting collection activity. Being a quick learner, I wish to develop a more rounded skill-set and improve my job capabilities.

Certificate Name Institute Name Group / Subject Board Name Passing Year GPA/CGPA/Grade
Master of Laws (LLM) Daffodil International University Law Dhaka 2018 3.12 out of 4
Bachelor of Laws with Honors (LL.B) Daffodil International University Law Dhaka 2017 3.06 out of 4
Alim Bandar Islamia Fadil Madrasah Humanities Madrasah 2011 4.50 out of 5
Dakhil Bandar Islamia Fadil Madrasah Humanities Madrasah 2009 4.63 out of 5
Professional Skills Certifications
Course Name Institute name Duration
The Fundamentals of Digital Marketing Google Digital Garage 1 Month
Computer Application with MS-Office, Networking & Hardware Maintenance Bangladesh Institution of Marine Technology 6 Month
Working Experience
Company Name Business Type Designation Duration Responsibility
Shopfront Limited (ShopUp) Bank non bank fin institution Executive- Credit Collection 08/19/2019 - 07/30/2020 • Monitor and regularize the collection process. • EMI monitoring. • Follow up, checking & reviewing the transactions. • Ensuring the entry towards SAP of all transactions. • Ensure standard record keeping and process payment. • To verify the bKash, cash, bank reconciliation statement. • Daily cashbook maintain. • Credit transaction monitoring. • Periodical financial statement as per management requirement. • Ensuring all regulatory reporting deadlines meet up within the time limit. • Ensure monthly reconciliation maintain & supervision all kind of cash book, bank deposit slip. • Monitoring accounts payable and accounts receivable position regularly and take necessary steps to update the balances. • Checking of all general ledger and other relevant documents. • Ensure transactions are properly recorded in a timely manner. • Prepare monthly bank reconciliations statements. • Ensuring that the cash book and petty cash are updated on daily. • Ensure proper maintenance of book of accounts. • Maintain Petty cash related book & record. • To ensure all registers and documents are correctly maintained. • Talk to client when necessary to confirm proper collection. • Handle and troubleshoot repayment queries. • Loan closing amount calculation. • Return cheque to client as per proper procedure. • Maintain database of cheque returns and repayment. • Daily, weekly and monthly report generation required for the delinquent client.
Udvash-Unmesh Academic and Admission Care Education training Invigilator 12/05/2018 - 03/25/2019 • Invigilation in an exam room. • Be able to observe each candidate in the examination room at all times. • Completed response sheets, before, during and after the examination.
Job Information
Job Type Full Time
Skill Level Beginner
Highest Education Master of Laws (LLM)
Job Category Bank/NGO/ Fin. Institution
Department Micro Finance Program
Expected Salary 22000
Preferred Area Dhaka

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