أحمد الحديدي

AL FUTTAIM ENGINEERING, (UAE, EGYPT, QATAR & SAUDI) GCC, from April 2013 to Present
• Managing collection team, for credit and collection/account receivable department,
• Handling & preparing daily, weekly & Monthly reports related to Account Receivables,
• Assigned credit risk lines, upon completion of financial and reference investigation.
• Analyzed monthly account and notes receivables reports. Determined bad debt write-offs.
• Interfaced daily with sales and customer service departments to resolve customer disputes and billing issues.
• Coordinated with others, including personnel in company branches and other ready mix companies, to exchange information and update controls.
• Submitted delinquent accounts to legal department.
• Compiled and analyzed statistical data on fraudulent use of credit facility to develop procedures designed to deter or prevent use of credit.
• Prepared year-end audit schedules.

Credit and Collection Manager
S. S. Lootah Group of Companies, Dubai, 2007- 2013
• Managed collection team, in the credit and collection, and account receivable departments.
• Assigned credit risk lines, upon completion of financial and reference investigation.
• Analyzed monthly account and notes receivables reports. Determined bad debt write-offs.
• Interfaced daily with sales and customer service departments to resolve customer disputes and billing issues.
• Coordinated with others, including personnel in company branches and other ready mix companies, to exchange information and update controls.
• Submitted delinquent accounts to legal department.
• Compiled and analyzed statistical data on fraudulent use of credit facility to develop procedures designed to deter or prevent use of credit.
• Prepared year-end audit schedules.

Chief Accountant
S.S. Lootah Group of Companies (Ready Mix Division), Dubai, 2002-2007
• Maintained accounting records and prepared accounts and management information.
• Prepared financial statements, including monthly and annual accounts.
• Prepared and reviewed budgets, revenue, expenses, payroll entries, invoices, and other accounting documents Prepared profit and loss statements and monthly closing and cost accounting reports.
• Established, maintained, and coordinated the implementation of accounting and accounting control procedures.
• Reconciled daily account receivables transaction aging.
• Heavily interfaced with sales, accounting and traffic departments to resolve customer issues and billing problems.
• Prepared bad debt write-off schedules.
• Negotiated customer debt notes, and determined account referral to attorney, or collection agency.

Senior Accountant and Collection In-Charge
S.S. Lootah Group of Companies (Ready Mix Division), Dubai, 1999-2001
• Designed a departmental credit and collection policy and procedure manual.
• Conducted credit investigation, analyzed customer financial data and application to assign credit risk limits.
• Managed staff on daily functions, for over 300 Ready Mix Client.
• Conducted regular customer visits to establish new accounts with sales staff, or implement strategy for debt reduction.

Accountant
S.S. Lootah Group of Companies (Contracting Division), Dubai, 1994-1998