Saeed Gharsan Saeed AlZahrani

managing the debts of a business and oversees all debts owed to a company from existing creditors and manages new requests for credit.Involved in evaluating new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor and advising on credit limits.

Managing a team of Credit Control Officers 
Formulation of the company's credit policy to mitigate unnecessary risk
Reviewing credit applications and credit references to set credit limits and ensure credit worthiness
Preparing journal entries, credit notes and assisting with month end
Review and report on Aged Debtors
Regularly meet and negotiate terms with third party debt collection agencies
Manage write-offs, bad debt provisions and setting up of playment plans
Preparation of statement of claims for liquidators
Assisting the broader accounts team 
Regularly reviewing the process and procedures to reduce debtor days


Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
Reconciling complex accounts that have been escalated from the AR team
Monitoring debtor balances to ensure a reduction in debtors DSO
Ensuring credit and collection policies and procedures are followed within your team
Liaising with customers, as well as internal personnel including the sales team

- Monitoring the collection of the outstanding balance.
- Review to overdue accounts and issue warning letters with the outstanding balance
- Analyze and send bad debit records for accounting team.
- Review Sales Contracts and related documents (Baladyah, CR, ID and Financial templates) and updated the information on System and insurance company system.
- Initiate and follow up the routing Plans for Collectors.
- Generate and send the Top 15 Customers/ debtors report to ASM’s.
- Follow with the insurance company for the past due invoices.
- Considering a regular market in KSA, have a safe insurance coverage on the total turnover of the company.
- Releasing orders over the credit limit that match the company guidelines.

- Cost of Flights, and accounts suppliers.
- Checks the management reports and prepares analysis of accounts.
- Assists the chief accountant in the budget preparation.
- Attends internal/external auditor’s queries during financial statements auditing.

- Coordinates with the chief accountant all the accounting functions of the than all financial control is properly adhered to in accordance with company’s policies and procedure.
Assists the chief accountant in the budget preparation.
- Attends internal/external auditor’s queries during financial statements auditing.

- Responsible for Account Payable in Hospital
- Responsible for fix asset in Hospital.
- Responsible for stock in Hospital.

Responsible for proper accounting of Service, Part, Vehicles and Lexus Club
operation in Lexus Center.Coordinates with the chief accountant all the accounting functions of the center (daily sales reports, routing payment, stock receiving, receivables, etc) than all financial control is properly adhered to in accordance with company’s policies and procedure.