Accounts Receivable Specialist
Iris Loss Adjustment est
Total years of experience :7 years, 9 Months
Supervising the collection team.
• Coordinate with senior management to prepare data for weekly, monthly, quarterly, & yearly earnings.
• Prepare spreadsheets, statements, & invoices.
• Managing customers’ accounts.
• Respond to customer inquiries regarding account status.
•Prepared reports on income and expenses, coordinated with various departments, compiled all financial data & prepared final financial reports.
• Monitored the bank settlement & supervised the receivable team.
• Prepared weekly reports, monthly forecasts & reconciliation of receivables.
• Coordinated with business units and managers and made recommendations to enhance financial support to all plans.
• Developed the collection process, prepared reports and analyzed all chief metrics for all financial plans.
Prepared daily, weekly, monthly collection & aging reports.
• Accounts reconciliations, refunds, necessary adjustment entries.
• Implemented the financial approval system according to the company's credit policy.
• Cooperated with the collection department to settle the outstanding balances; (Reduced 10 years aged receivables from $451K to
$56K in less than one month of negotiations).
• AR acting team leader.
My graduation project was about the global financial crisis and its effect on the banking sector in Jordan. Grade: 90%