credit controller / accounts receivable supervisor/ accountant/ accounting supervisor
Al Hoshan
مجموع سنوات الخبرة :17 years, 4 أشهر
Feb’ 2008 till present as an Business Unit Controller Al Hoshan
Pan Gulf Co-KSA/southern area
Duties & Responsibilities:
Accounting:
GL transaction daily
Suppliers inv& payments processing
Cash payments & expenses follow up as the police
- Credit controller
- customers files updating &checking the contracts
- Issuing the customer discounts &rebates
- Releasing the sales order with comp policy
- Follow up the customer confirmation
- Reporting for finance and sales departments .
- Collection supervisor
- Collection monthly targets
- Follow up the collectors daily reporting
- Meeting weekly &rechecking the collection plan
- Customer contact by tel, email and visiting .
- Updating the daily collection report.
- Visiting debtors and tracing missing debtors
- Starting legal proceedings
- W/H
- Applying inventory controls over my area stock
- Follow up the receipt invoices .
- Controlling w/h business
- H/R
payroll follow up
- Attendance follow up
- Vacations balances follow up
- SALES
- Supporting sales dep
- Relationship customer s
2006 -2007 worked as an Accountant in Sewar
Al-Quds Est. in Jordan.
Bachelor degree in Accounting from Al-Zaytoonah University-Jordan 2002-2006.