Abdirahman Salad

• Enhanced underwriting efficiency by streamlining processes and implementing automation tools.
• Reduced turnaround time for policy approvals with thorough risk assessments and prompt decisionmaking.
• Collaborated with sales and claims teams to ensure a seamless customer experience in the underwriting process.
• Improved risk selection by consistently conducting comprehensive financial and credit analyses on potential clients.
• Managed Diaspora banking portfolio
• Connected with small businesses to provide solution and services.

• conducted credit analysis
• gathered, analyzed and interpreted credit information
• Posted customer payments by recording cash, checks, and credit card transactions.

• Updated receivables by totaling unpaid invoices.
• Records maintenance by microfilming invoices, debits, and credits.
• Valid or authorized deductions by entering adjusting entries.
• Invalid or unauthorized deductions by following pending deductions procedures.

• Resolving collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
• Maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals;
preparing report.
• Protecting organization's value by keeping information confidential.

• Enhanced client satisfaction by promptly resolving account issues and providing exceptional customer service.
• Streamlined account management processes for increased efficiency and accuracy in financial reporting.

• Determined operational objectives by studying business functions; gathering information; evaluating output requirements and formats
• Improved business processes by analyzing current practices and recommending optimization strategies.
• Assessed options for process improvement, including business process modeling
• Maintained documentation regarding various projects, processes and operations
• Researched funding opportunities
• Conduct meetings with program staff to identify funding needs
• Assembling and submittal of grant requests, including letters, proposals, budgets, and presentations
• Worked out of the Mpls office Mn.

• Maintains administrative workflow by studying methods; implementing cost reductions; developing reporting procedures
• Handled communications between clients and representatives
• Oversaw intake procedures of new clients.
• Streamlined office processes by implementing efficient organizational systems and digital tools.
• Reduced administrative errors by diligently proofreading office documents and maintaining accurate records.