منال  الجندان, Billing And Collections Specialist

منال الجندان

Billing And Collections Specialist

Baker Hughes - Saudi Arabia

البلد
المملكة العربية السعودية - الدمام
التعليم
بكالوريوس, Business Administration
الخبرات
9 years, 11 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :9 years, 11 أشهر

Billing And Collections Specialist في Baker Hughes - Saudi Arabia
  • المملكة العربية السعودية - الدمام
  • أشغل هذه الوظيفة منذ سبتمبر 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 في TAZEZ Advanced Industrial Company _ Al-Othman Group
  • المملكة العربية السعودية - الدمام
  • ديسمبر 2016 إلى أغسطس 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 في TAZEZ Advanced Industrial Company _ Al-Othman Group
  • المملكة العربية السعودية - الدمام
  • أبريل 2015 إلى نوفمبر 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 في Al-Jomaih Automotive Company
  • المملكة العربية السعودية - الدمام
  • يناير 2014 إلى أكتوبر 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

الخلفية التعليمية

بكالوريوس, Business Administration
  • في IMAM MOHAMMED BIN SAUD UNIVERSITY
  • مايو 2018

Specialties & Skills

Leadership
Team Coordination
ERP CRM
Computer
creative
cooperation
Leadership

اللغات

العربية
متمرّس
الانجليزية
متمرّس

التدريب و الشهادات

Supply Chain (تدريب)
معهد التدريب:
Baker Hughes a GE Company
تاريخ الدورة:
December 2018
Supply Chain Competition (تدريب)
معهد التدريب:
TRAXConsulting