Shahad Aljama

• Manage and monitor accounts receivable transactions to ensure timely and accurate invoicing and collections.
• Prepare, issue, and follow up on customer invoices in accordance with contractual terms.
• Record and reconcile customer payments, including bank transfers and receipts.
• Maintain accurate AR aging reports and regularly review outstanding balances.
• Follow up with clients regarding overdue payments and resolve billing discrepancies.
• Perform monthly AR reconciliations and support month-end and year-end closing activities.
• Coordinate with sales, contracts, and operations teams to ensure billing accuracy.
• Ensure compliance with company policies, accounting standards, and internal controls.
• Assist in audit processes by providing required AR documentation and reports.

• Completed a cooperative training program at Aramco, within OSD - Planning, gaining exposure to
operational scheduling and data analysis.
• Assisted the planning team with updating project schedules and progress reports.
• Supported data collection, documentation, and coordination between departments.
• Learned corporate planning workflows and teamwork within a professional environment.