1. 416 499-0361 #401, 270 Palmdale Drive, Toronto, ON. M1T 3N8 ladha.rozmin@gmail.com
Billing, Credit &Accounts Receivable Specialist
Depth and breadth of experience performing a broad variety of accounting functions in
diverse industries including media, retail, resources and manufacturing
 Responsible for performing collections of the entire Accounts Receivables system. Successful
in keeping the days outstanding for the receivables between 50 and 60 days for a client
portfolio in excess of $30M. Knowledge of SAP and Quick Books
 Successful in keeping bad debt expenses to around 0.0001% of the total sales
• A relationship builder who forms effective relationships with internal clients/customers and
external customers and suppliers
• Takes pride in quality work and functions well under pressure with deadlines, changing
priorities and multi-tasks
• Works well independently without supervision and can be relied upon to get the job done on an
accurate and timely basis
• Highly reliable and always punctual
• A solid team player who listens very attentively to other people's ideas and opinions during
discussions
• Energetic, resourceful individual who looks at continued improvements
• Very focused and result oriented person contributing to the overall Organization and
Departments objectives
P R O F E SS IO NAL S UMMAR Y
ROGERS COMMUNICATIONS INC.
Credit Analyst APR. 2014 – MAY,
2015
 Obtain credit applications for existing and new customers applying for credit
• Review and determine credit worthiness of Rogers Media customers
• Provide credit approvals/terms for customers
• Arrange prepayments for high risk customers
• Manage all COD credit card payments by submitting batch payments to the Cash Department
for processing
• Accurate and timely account set up for new customers
• Make sure all the accounts are blocked for credit until approved
BELL MEDIA INC. JAN. 1994 – NOV. 2012
Billing, Credit & Accounts Receivable Specialist
Formerly CHUM Radio which was acquired by Bell Media
• Develop and improve business relationships with major accounts and Marketing
implementations.
• Manage collections of accounts of approximately 300 clients on a monthly basis.
• Liaise with twelve salespeople, as well as two Sales Managers.
• Interact with the Sales Managers weekly for an update on delinquent accounts; prepare sales
reports for the President, Vice President and Sales Managers.
• Send emails and make collection calls for regular as well as delinquent accounts on a
daily bases, credit references for new clients, prepare bank deposits, process credit cards on
line.
• Prepare credit notes as required
• Balance sales and bookings reports with the Traffic Department
ROZMIN LADHA

2. Rozmin Ladha Page 2
• Prepare month end billings and EDI for advertising agencies and clients.
• Liaise with Accounting Manager for month end and year end reserves and write-offs
• Posting cash receipts to the system, prepare month end journal entries and post on SAP,
calculate commissions for salespeople, prepare a trial balance, and various other reports using
Microsoft Excel.
• Prepare for yearend audits by external auditors
• Prepare inter-company journal entries and post on SAP
• Reconcile Accounts Receivable and various other accounts on SAP.
• Code and batch invoices for data entry
STRATHCONAMINERAL SERVICES LIMITED FEB. 1987 –SEP. 1993
Payroll Administrator, Project Accounting (Aug. 1988 – Sep. 1993)
Payroll Administrator, Project Accounting & Accounts Payable Supervisor
• Manage payroll of 230 employees working in remote site in the Northwest Territories.
• Calculations of taxable earnings tax remittances, overseeing insurance benefits and disabilities.
• Terminations and records of employment.
• Accountable for month-end as well as year-end reconciliation. T4’s, T4A’s and T5’s.
• Preparing invoices for projects, data entry for project accounting on “New Views”,
• Coding and batching invoices for data entry
• Bank reconciliation for inter-companies, posting invoices and cheques to appropriate journals.
• Month-end procedures up to and including Trial Balance, supervising accounts payables
Generating of cost reports for varying projects.
• Monthly invoices for projects and clients using Lotus 123 and Lotus 123 WYSIWIG.
Accounts Payable Clerk (Feb. 1987 – Jul. 1988)
• Coding and batching invoices for data entry.
• Reconciling supplier statements, matching invoices and packing slips to purchase orders.
• Preparing payments and typing cheques, month-end reconciliation and procedures.
E D UC AT IO N AND P R O F E SS IO NAL D E VE L O P ME NT
Ryerson PolyTechnical Institute
• Financial Accounting 1
• Financial Accounting 11
Agakhan Dar es Salaam School of Commerce
• Secretarial, Business Procedures Course
Carswell/Richard de Boo Publishers
• Payroll Administration Course
• George Brown College
• MSDOS, Lotus 123
Software expertise includes:
• Microsoft Excel, Microsoft Word for Windows, Microsoft Outlook for Windows, New Views,
Communications Software, SAP, Deltaflex Traffic System, Quick Books, Wide Orbit, S4M, MSG
O T HE R INT E R E S T S
Volunteering in the Community and Agakhan Foundation Canada
Reading, Travelling