Maram Algheffari

•Documented and recorded payments accurately, ensuring efficient financial tracking .
• Prepared detailed receivables reconstruction reports for term customers, improving clarity in outstanding balances.
• Led the debt collection process, achieving timely settlements and maintaining positive client relationships .
• Collaborated with the Legal Department to address contractual and financial disputes effectively .
• Managed and streamlined the collection of corporate clients’ debts, reducing overdue accounts.
• Supervised promissory notes and ensured compliance with credit customer agreements
• Processed bank claims and generated comprehensive reports to support decision-making.
• Verified and reconciled bank invoices in coordination with the sales team, ensuring financial accuracy
• Worked on financial reconciliations and settlements to resolve discrepancies and ensure accurate records.
• Analyzed clients’ financial statements to assess their eligibility for contracting, improving credit approval efficiency.
• Monitored accounts proactively, identifying and addressing late payments to minimize financial risks .

Recording daily entries, Posting the General ledger and calculate unadjusted trial balance, Make adjusted entries. Work on trial balance. Work on financial report, clarification, comprehensive income statement, statement of stockholders Equity, Balance sheet and cash flow statement.