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Accounting Accounts Receivable

Location:
Riyadh, Saudi Arabia
Posted:
January 16, 2021

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Resume:

Yazan Marwan Abbad

Personal Informations:

Date of Birth: March 10th 1993.

Place of Birth: Kingdom of Saudi Arabia.

Nationality: Jordanian.

Marital Status: Single

Iqama: Valid & Transferable.

Career Objectives:

Seeking a motivating and challenging position in the accounting field at a well-organized and professional working environment, which will enable me to improve my skills and expand my knowledge in order to positively participate in the progress and the growth of this environment.

Education:

July 2015 Bachelor degree graduate from Applied Science University Amman-Jordan majoring in Accounting in English.

Working Experiences:

01/08/2019 – until date: Working as A/R Accountant for Serafi Group (Jeddah Saudi Arabia).

Maintain up-to-date billing system.

Generate and send out invoices.

Following up on collect and allocate payments.

Carry out billing, collection and reporting activities according to specific deadlines.

Perform account reconciliations.

Monitor customer account details for non-payments, delayed payments and other irregularities.

Research and resolve payment discrepancies.

Generate age analysis.

Review AR aging to ensure compliance.

Maintain accounts receivable customer files and records.

Follow established procedures for processing receipts, cash etc.

Processing credit card payments.

Prepare bank deposits.

Investigate and resolve customer queries.

Applying process adjustments.

Develop a recovery system and initiate collection efforts.

Communicate with customers via phone, email, mail or personally.

20/10/2015 – 31/07/2019: Worked as Accountant in Hikma Pharmaceutical Industries (Member of Hikma PLC)

My Main duties and responsibilities included:

Enter all journal entries into the accounting software System (SAP).

Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.

Monthly, quarterly and annual closing.

Reconciles general and subsidiary bank accounts by gathering and balancing information.

Maintains general ledger accounts by reconciling accounts receivable detail and control accounts, adjusting entries for amortizations prepaid.

Controlling all the related provisions for employee’s benefits expenses.

Loans Accounting Analysis and recording.

Recording all the salaries related J.Vs.

Responsible for recording all the Gulf Countries Petty Cash.

Graduation Training:

In July 2014 -Trained in Baker Tilly International Organization, Riyadh-KSA.

Key abilities and other Skills:

Excellent planning skills.

High personal standards and goal oriented.

Excellent interpersonal skills.

Excellent and effective communications skills, both orally and in writing.

Teamwork spirit.

Languages and Computer skill:

Arabic :( native): excellent reading, writing and speaking skills.

English: very good reading, writing and speaking skills

Computer Skills: Advanced computer and software skills such as:

Microsoft office Applications (Excel,Word,PowerPoint,Outlook,etc).

S.A.P, l –Tec (Accounting program).

Growth, ERP (Accounting System).

APP.Asaas (Real estate and business management program).



Contact this candidate