ACCOUNT RECEIVABLE MANAGER
BinZomah Integrated Solutions
مجموع سنوات الخبرة :13 years, 9 أشهر
• Start-up and build credit strategies with corporate goals for growth.
• Ensure completeness for monthly billing and revenue.
• Review/Post monthly revenue journal entries done by the Revenue Accounting Team.
• Supervise Collection team and provide necessary support.
• Prepare aging reports for AR and follow up long standing balance.
• 33% of the result of increment of yearly collection date to date based on built a healthy relationship between collection and other departments to accelerate collection process.
• Successfully recovered 68% of previously written-off debts.
• Oversaw accounting adjustments to guarantee the reliability of financial statements.
• Collaborated in cash flow forecasts to guide strategic financial decision-making.
• Performed AR audits and period-end closings with meticulous attention to detail, upholding the integrity of financial reports.
• Engaged with clients diplomatically, maintaining a high standard of professionalism in sensitive negotiations.
• Align with the Commercial Team and ensure all changes impacting revenue are taken in consideration by Finance.
• Analyze month over month analytics reports for revenue and related data through quantification analysis and raise significant fluctuations to the concerned department and resolve discrepancies accordingly.
• Led Saudi AR collections.
• Cut rejected invoices by 90%.
• Conducted thorough reviews of aging reports alongside the global team, identifying and prioritizing critical actions for revenue recovery.
• Managed AR & monthly close-ups
• Spearheaded efficient monthly financial closing processes, ensuring timely and accurate revenue recognition.
• Delivered insightful revenue analysis reports to senior management.
• Acheived Collection Targets in Q2, Q3 and Q4 2020.
• Preformed bank reconciliations to maintain the integrity of financial records.
• Collaborated with external consultants to successfully integrate IFRS-15 standards into the ERP system.
• Collaborated with external Audits.
• Performed thorough ERP and billing reconciliations, ensuring consistency across accounting platforms.