Mykyta Kriukov

Successfully managed 200+ customers with an annual turnover of approximately USD 100 million from Europe, the CIS and Middle East for the UAE travel and tourism industry’s 2nd largest B2B service provider.
Responsible for full accounts receivable and credit control cycles, from accurate invoicing and customer statements to payment allocations and bank reconciliations.
Prepared/approved reports on customer allocations that are regularly monitored.
Served as a trusted

Initially joined accounts payable department; promoted to focus on accounts receivable based on positive recommendation from Finance Director.
Assisted sales, events and front office teams with timely and accurate invoicing to ensure prompt payment.
Reduced AR aging from 120+ to 60+ days by working closely with government entities and travel agencies.
Administered the month-end closing procedure for the AR department.
Prepared reports on Sales team activities / key metrics and presented them to Finance Managers and senior business leaders.

EXPERTISE

MS Office
SAP/PeopleSoft/Microsoft GP
Accounts Receivable/Payable
Credit Control/Management
P&L/Budgeting/Forecasting
Management Accounting