Accounts Receivable Supervisor
Mbc Group
مجموع سنوات الخبرة :21 years, 3 أشهر
for invoicing Clients and follow up with the responsible Departments for contracts and supporting documents required.
•Monthly Close: Delivered accurate and on-time monthly financial closing for A/R functions.
•Analyze billing submitted by managers, process in accounting software and apply payments.
•Prepared journal entries, participated in monthly closing, and reviewed inter-company accounts.
•Recurring invoices and whole circulation regarding receivables.
•Issuing the revenue in time after receiving the required reports.
•Report to Management and the Business on the revenue and collection from SMS Interactive Revenue, advertising, OB Van and Studio rentals, Drama sales, etc.
•Preparation of ageing report as per Departments and Sales Team.
•Checking the rates of news sales.
•Preparation of the bad debts provision for each department and revenue accruals on a monthly basis.
•Work proactively with other departments in identifying and resolving accounts receivable related issues.
Accounts receivable invoicing and receipts aging report follow up with clients for payment
journal entries, participated in monthly closing, and reviewed company accounts.
•In charge for all T-accounts, trial balance, bank adjustments and control expenses.
•In charge of preparing reports for the Business.
•Preparing of ageing report by Department and Salesman.
•Ran weekly operating reports.
journal entries, participated in monthly closing, and reviewed inter-company accounts.
•In charge for T-accounts, trial balance, balance sheet.
•Preparing reports for the Business.
•Ran weekly operating reports.
Al Masri Company for Auditing and Accounting, Beirut, Lebanon
journal entries, participated in monthly closing, and reviewed inter-company accounts.
•In charge for T-accounts and reporting trial balance.
•Preparing reports for Management.
•Ran weekly operating reports.
courses: Certified Internal Auditor (CIA)
courses: Finished the first two books of CIA degree, still have one more exam to complete the certification.
3 years study and completion upon passing the government exam.
courses: Masters - Accounting I am currently