أحمد Jaasim

• Collecting and tracking daily cash collections from customers through van sales, average 30000 amount ensuring accuracy and
timely deposits.
• Verify and confirm customer bank transfer payments through TT slips, around 120 transactions maintaining comprehensive
collection reports for audit and future reference.
• Prepare and process sales commission and overtime payments for 50 salespersons and respective clients, amount of eligible 1.5
million without Tax and improving transparency in payouts.
• Posting and applying customer payments in Microsoft Dynamics 365 Business Central, ensuring clear accounting and accurate
reconciliation
• Creating and maintaining Aging Reports to monitor outstanding receivables, support proactive collection, reducing overdue and
mail follow-ups.
• Coordinated with sales and finance teams to resolve payment discrepancies, streamlining report process and reduce errors.
• Handled client relations and issue resolution with GCC clients using strong verbal and written English and Arabic communication.
• Supported the senior accountant with financial record maintenance and accounting documentation.

• Collecting and tracking daily cash collections from customers through van sales, average 30000 amount
ensuring accuracy and timely deposits.
• Verify and confirm customer bank transfer payments through TT slips, around 120 transactions
maintaining comprehensive collection reports for audit and future reference.
• Prepare and process sales commission and overtime payments for 50 salespersons and respective
clients, amount of eligible 1.5 million without Tax and improving transparency in payouts.
• Posting and applying customer payments in Microsoft Dynamics 365 Business Central, ensuring clear
accounting and accurate reconciliation.
• Creating and maintaining Aging Reports to monitor outstanding receivables, support proactive
collection, reducing overdue and mail follow-ups.
• Coordinated with sales and finance teams to resolve payment discrepancies, streamlining report
process and reduce errors.
• Handled client relations and issue resolution with GCC clients using strong verbal and written
English and Arabic communication.