Muhammed Sidat
Leicester,Leicestershire
Summary
Detail-oriented professional with extensive experience in accounts receivable and bookkeeping. Demonstrates proficiency in data entry, time management, and multitasking, ensuring accuracy and efficiency in all tasks. Skilled in debtor and creditor reconciliations, allocation of payments, and credit control. Adept at using MS Excel and other finance systems such as oracle, controcc, sage to manage financial data and maintain compliance with regulatory standards. Strong customer orientation with a focus on delivering exceptional service. Career goal: to leverage skills in a dynamic finance role to continue further studies.
Overview
4
4
years of professional experience
Work history
Debt resolution officer
Leicestershire County Council
Leicester, Leicestershire
2025.06 - 2025.12
- Contacting Debtors Proactively calling/writing to customers with overdue accounts
- Negotiation & Resolution: Arranging payment plans, setting up direct debits, and managing arrears.
- Record Keeping: Maintaining accurate, up-to-date records of all recovery actions on relevant systems.
- Procedural Adherence: Following policies for data protection, health & safety, and escalating risks.
- Documentation: Issuing notices (attachment of earnings, liability orders) and managing referrals to enforcement agents.
- Analysis & Reporting: Providing data on debt status, age, and trends for management reports.
- Following company guidelines when discussing sensitive information
- Worked diligently under pressure whilst preserving high-quality output.
Finance officer
Leicestershire County Council
Leicester, Leicestershire
2021.12 - 2025.06
- Data Processing: Entering financial data (invoices, expenses, receipts) into accounting systems.
- Accounts Payable/Receivable: Processing supplier invoices, preparing payment runs, managing expense claims, and assisting with credit control.
- Bank & Ledgers: Performing bank reconciliations and updating balance sheet accounts.
- Reporting: Assisting with periodic financial reports, budget preparation, and providing data for audits.
- Admin Support: Maintaining financial files, handling mail, answering queries, and supporting managers on finance issues.
- Generated invoices based on established accounts receivable schedules and terms.
- Contributed to team meetings for the development of finance strategies and plans.
- Entered transactions into internal databases.
Education
Certificate of Higher Education - AAT level 2
AAT
2019.04 - 2020.06
Diploma of Higher Education - aat level 3
AAT
2025.08 -
Certificate of Higher Education - Applied Sciences
gateway college
leicester 2018.08 - 2019.08
Skills
- Data entry proficiency
- Time-Management prowess
- Debtor and Creditor reconciliations
- Allocation of payments
- Knowledge of regulatory standards
- Customer orientation
- Proficient in ms excel
- Bookkeeping proficiency
- Credit control knowledge
- Bookkeeping knowledge
- Accounts receivable experience
- Multitasking proficiency
- Data entry accuracy
References
References available upon request.
Timeline
Diploma of Higher Education - aat level 3
AAT
2025.08 -
Debt resolution officer
Leicestershire County Council
2025.06 - 2025.12
Finance officer
Leicestershire County Council
2021.12 - 2025.06
Certificate of Higher Education - AAT level 2
AAT
2019.04 - 2020.06
Certificate of Higher Education - Applied Sciences
gateway college
2018.08 - 2019.08