Yasmeen Al-sabeehah

For franchise and corporate sales.
* Setting down credit terms and conditions for each customer at the beginning of the year.
* Collecting all debits and payments of all customers.
* Invoicing.
* Recording all invoices and payment.
* Reviewing and approving all orders before shipping and coordinating with warehouse.
* Preparing the monthly aging report.
* Preparing monthly Account Statements for each franchisee.
* Reconciliation.
* Investigations of any issue of damaged and missing items after shipping.
* Preparing credit or debit note if needed.
Fixed assets
* Recording all new assets.
* Making monthly depreciation file and entry.
December 2013- Until December 2015: Saudi Paper Manufacturing Co.
Credit and collection officer
* making monthly data presentation for management.
* standard data entry on SAP.
* making monthly collection plan and making sure all payments are made on time.
* Making accounts reconciliation for all customers.
* answering all customers question about the marital and movement on production and
shipment.
* Inspecting about any problems regarding customers' accounts, payments, shipping or delivery.
* making credit and debit memos if needed.
* following with customers and finish goods store for any material that need to be return and
making system entry when the processing is over.
* preparing yearly account conformation for all customers and following up on it.

*Making monthly data presentation for management.
*Standard data entry on SAP.
*Making monthly collection plan and making sure all payments are made on time.
*Making accounts reconciliation for all customers. *answering all customers question about the marital and movement on production and shipment.
*Inspecting about any problems regarding customers' accounts, payments, shipping or delivery.
*Making credit and debit memos if needed.
*Following with customers and finish goods store for any material that needs to be return and making system entry when the processing is over.
*Preparing yearly account confirmation for all customers and following up on it.

Making entry for all invoices.
* Reviewing and entering petty cash on system.
* Reviewing timesheets and overtime of employees and rental equipment.
* Reconciling suppliers accounts and making debit or credit memos if needed.