Samar Naiim

• Prepared daily sales reports and assisted with month-end closing
activities.
• Managed accounts receivable operations, customer accounts, and
invoicing processes using the wizard system.
• Performed dai ly account reconciliation and end-of-day financial
closing to ensure accurate financial records.
• Conducted inventory counts and stock reconciliation to verify
inventory accuracy and identify discrepancies.
• Monitored outstanding balances, followed up on customer
payments, and issued account statements to support timely
collections.
• Processed customer returns, credit notes, and monthly discounts
in accordance with company policies.
• Closed driver invoices, verified collected payments, and reconciled
related transact ions.
• Coordinated with sales teams regarding customer accounts,
payments, and credit-related matters.
• Issued and processed local and export invoices while ensuring
billing accuracy and compliance with company procedures.
• Maintained ac curate documentation and provided professional
customer support when required.