Certified Accounting Technician & Vat Specialist -SOCPA
Arabian Trading supplies
Total years of experience :11 years, 7 Months
• Full control for Account Receivable.
• Aging review and work on overdue until get collection done.
• Fully manage the company’s debtor’s accounts, including opening and credit checking new accounts.
• Set and monitor customer credit limit
• Keeping accurate records of debtor follow-up activities
• VAT credit memo and VAT in /OUT
• Handling MEED customer in all Kingdom- sending statement, receiving payment and reconciliation.
• Ensure that debts are paid in a timely manner
• Handling Max customer in Riyadh region- Sending statement, receiving payment and
Reconciliation.
• Handling WSR and full control on the budget which came from the suppliers
and post the credit note base on budget.
• Order releasing for customers.
• Handling Sales Expenses and reviewing.
• Sending daily collection and review the collection target until achievement.
• Sales clearance- Approve or Reject as per company policy.
• Customer’s reconciliation and reviewing their accounts.
• VAN Audit for salesman- stock reviewing and credit in market.
• Reviewing the required documents for the customers who want to deal with company.
• Customer visit- checking the receipts and invoices.
• Monthly meeting with sales and work on financial issues and overdue.
• Induction for new Staff.
claim and risk services).
main duties
•Assistant for insured issues with central area providers.
•Get the confirmation from central area providers for new and renewal groups.
•Receiving medical claims from providers according to the requested items from CCHI.
•Prepare E-claim for provider.
•Assistant for central medical network.
•Coordinate and Negotiate providers about (price list & Discount).
Accounting