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Accounts Receivable Supervisor

Location:
Jeddah, Makkah, Saudi Arabia
Salary:
10000
Posted:
November 03, 2021

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Resume:

Adel Kabeel

Personal Details:

Full name: Adel Reda Mohamed kabeel

Nationality: Egyptian

Residence: Riyadh - Jeddah, Saudi Arabia

Mob: +201*********, +966*********

Email: ado8o4@r.postjobfree.com

Email: ado8o4@r.postjobfree.com

Objective:

Skilled Accountant ambitious, dedicated and always eager to develop myself, my capabilities, my qualifications and believe that my qualifications, education and professional experience would make me a strong candidate for the challenging opportunity. Experienced in "General accounting & Documentation & Account reconciliation & Financial reports & Sales accounting & Credit Control & Receivable & Payable & Payroll & Revenue” A bachelor’s degree in accounting from faculty of commerce, Benha university. Professional Attributes:

• Excellent communication and coordination skills that help in the development of a healthy work culture within the organization

• Talented in solving complicated arithmetical and mathematical problems

• Team handling -Teamwork and Collaboration

• Problem-solving skills

• Decision-making skills

• Negotiation skills

• Customer relationship

• Reliability

• Flexibility

• Strong analytical skills

Experience:

SAUDI RADWA FOOD CO.LTD. (Saudi Arabia) Sep/2018-Present Accounts Receivable & Credit Control

• Provide customer invoices and statement of accounts to facilitate prompt payments.

• Maintain up-to-date billing system.

• Follow 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.

• Review AR aging to ensure compliance.

• Maintain accounts receivable customer files and records.

• Prepare bank deposits.

• Investigate and resolve customer queries.

• Process adjustments.

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

• Participating in annual physical count on branches inventory to control on inventory.

• Daily bank reconciliation by system to smoothly work.

• Manage collections on unpaid invoices and negotiate payment terms to recover outstanding debt.

• Allocate payments and receipts to nominal ledgers.

• Assist with month-end closing

MAHARAH HUMAN RESOURCES COMPANY (Saudi Arabia) Nov/2014-Aug /2018 Billing & Payroll Accountant

• Creating and issuing invoices to customers.

• Processing credit memos.

• Preparing account statements for customers.

• Following up on outstanding payments and answering customer queries.

• Monitoring all payments and preparing monthly billing reports.

• Preparing the payroll funding process, including reconciliation of payments, voids, stop payments, changes, deductions, and withholdings.

• Ensure that payroll processing is in compliance with local laws.

• Calculate wages for overtime earnings and process vacation deductions.

• Address payroll inquiries from employees in a timely manner.

• Analyze payroll issues and provide appropriate action plans.

• Generate periodic payroll reports to Managers for review.

• Work on reconciliation of accounts, audits and analysis of operational data every month to guarantee accuracy.

• Process and post journal records for accounting, account receivables and payroll.

• Working with payroll team for testing requirements, Manage processes like fresh recruitment, premium, terminations, nonattendance etc.,mapping of earnings and deduction codes to appropriate GL accounts.

AHMED ADEL MISHAHAL & PARTNERS CO. - DISTRIBUTION (UNILEVER-EGYPT) Oct/2012-Oct/2014 Accountant

• Post and process journal entries to ensure all business transactions are recorded.

• Update accounts receivable and issue invoices.

• Update accounts payable and perform reconciliations.

• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.

• Assist with reviewing of expenses, payroll records etc. as assigned.

• Update financial data in databases to ensure that information will be accurate and immediately available when needed.

• Prepare and submit weekly/monthly reports.

• Assist with other accounting projects.

Languages:

English: Good Command, speaking, writing

Arabic: Mother Tongue

Education and Qualifications:

Faculty of commerce- Benha University (Accounting and Finance) Graduation Year: July 2012

Courses: Accountants Training Academy, (Egypt) Nov/2016

• Oracle finance, Peach tree, Quick books, MS Excel IT skills: Computer Skills, MS Office, Expert in MS Excel, ERP, Microsoft AX, Minerets Hobbies:

Reading, Traveling, Walking, Swimming, Adventurer

References:

Available Upon Request



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