Manal Al-Jindan, Billing And Collections Specialist

Manal Al-Jindan

Billing And Collections Specialist

Baker Hughes - Saudi Arabia

Location
Saudi Arabia - Dammam
Education
Bachelor's degree, Business Administration
Experience
9 years, 11 Months

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Work Experience

Total years of experience :9 years, 11 Months

Billing And Collections Specialist at Baker Hughes - Saudi Arabia
  • Saudi Arabia - Dammam
  • My current job since September 2018

 Releasing revenue to account after auditing invoices, by SAP system.
 Resolves valid or authorized deductions by entering adjusting entries to process Performa invoices.
 Upload the invoices to Portal with full set of required documents.
 Checking the status for all submitted invoices with the concerned person to verified in daily basis.
 Following up the rejection invoices internally with operation and billers team.
 Reaching the monthly collection target for Wireline, Brusher Pumping, Drilling Fluids, Filtration.
 Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
 Posts monthly revenues, preparing weekly, monthly reports.
 Updates receivables by totaling unpaid invoices
 Authorized to approving the incoming customer’s payments as per finance requests via SABB bank portal.

Purchasing Expeditor at TAZEZ Advanced Industrial Company _ Al-Othman Group
  • Saudi Arabia - Dammam
  • December 2016 to August 2018

• Contact suppliers to ensure that all dropship purchase orders were received and that deliveries will ship on time.
• Support Account Payable (Finance) department to clear VAT invoices.

• Notify project management team in a timely manner if a critical delivery is going to be late.

• Work with vendors to solve invoicing issues that could delay critical shipments.

• Deliver all purchase orders to vendors either by fax, overnight mail or email.


• Following with finance for Accrued Purchase & Down Payment for open orders in every month.

Sales Support Coordinator at TAZEZ Advanced Industrial Company _ Al-Othman Group
  • Saudi Arabia - Dammam
  • April 2015 to November 2016

• Coordinating the sales team by managing schedules, filing important documents ‘Purchase Orders’ and communicating relevant information
• Making the Certificate of Origin for GCC and other countries shipments.
• Printing invoices, submitted to clients and get their acknowledgement and filing for company invoice copy in monthly files
• Responding to complaints from customers and give after-sales support when requested.

Customer Service and Call Center Agent at Al-Jomaih Automotive Company
  • Saudi Arabia - Dammam
  • January 2014 to October 2014

• Determines requirements by working with customers.
• Answers inquiries by clarifying desired information; researching, locating, and providing information.
• Resolves problems by clarifying issues; researching and exploring answers and alternative solutions; implementing solutions; escalating unresolved problems.
• Fulfills requests by clarifying desired information; completing transactions; forwarding requests

Education

Bachelor's degree, Business Administration
  • at IMAM MOHAMMED BIN SAUD UNIVERSITY
  • May 2018

Specialties & Skills

Leadership
Team Coordination
ERP CRM
Computer
creative
cooperation
Leadership

Languages

Arabic
Expert
English
Expert

Training and Certifications

Supply Chain (Training)
Training Institute:
Baker Hughes a GE Company
Date Attended:
December 2018
Supply Chain Competition (Training)
Training Institute:
TRAXConsulting