• Managed customer processes and conduct accurate invoicing.• Oversaw customer’s ledger reconciliations and resolve discrepancies promptly.• Implemented follow-up system for outstanding payments, achieving 20% increase in recovery.• Evaluated new customer creditworthiness and set credit limits.• Monitored customer accounts for potential payment issues.• Fostered positive relationships with customers to facilitate timely payments.• Collaborated with sales for billing information and transactions.• Managed weekly credit notes and customer refunds.• Addressed customer inquiries and concerns promptly.• Managed international business payments and daily reconciliations.• Conducted bank and legal accounts reconciliations daily. (AMWAL, NOQODI, PAYPRO)• Controlled over deductions from agents' payments, ensuring compliance and accuracy in financial transactions.• Submit quarterly VAT returns.• Orchestrated payroll, including typist commissions for local Emirati staff, in compliance with MOHRE regulations.• Implemented procedures to enhance cash handling control, strengthening financial security measures.• Promptly addressed sales team queries, fostering effective communication and collaboration across departments.• Responded to daily reports requested by senior management in a timely manner.

• Verified and reconciled accounts receivable ensuring accuracy and completeness in financial records.• Prepared aging reports and analyze customer accounts.• Orchestrated the timely arrangement and submission of quarterly and yearly tax returns, ensuring compliance with regulatory requirements.• Directed internal and external audits to guarantee adherence to financial regulations and standards.• Provided essential support in the month-end and year-end close processes, contributing to the accuracy of financial reporting.• Executed bank reconciliation processes, maintaining accurate records of financial transactions.• Coordinated with banks to facilitate seamless financial transactions and address any financial concerns.• Prepared and delivered comprehensive financial month-end reports, offering insights and analysis for informed decision-making.

• Efficiently managed bookkeeping responsibilities, meticulously recording and organizing all business transactions.• Skillfully handled Accounts Receivable (A/R) and Accounts Payable (A/P), ensuring accuracy in financial transactions.• Conducted invoice and bank reconciliations, maintaining precise and up-to-date financial records.• Monitored bank deposits and payments, ensuring timely and accurate financial transactions.• Expertly managed cash handling procedures, maintaining a secure and accountable financial environment.• Oversaw Goods Received Note (GRN) processes, ensuring accuracy and completeness in tracking incoming goods. • Conducted weekly inventory audits and counting, contributing to effective inventory management.

• Regularly reconciled customer accounts to resolve discrepancies.• Created and distributed accurate and timely invoices to customers.• Implemented a systematic approach to follow up on overdue payments through emails and phone calls.• Conducted thorough investigations into billing discrepancies, • Generated and analyze aging reports to assess the status of outstanding receivables.• Contribute to month-end closing activities by providing accurate and up-to-date accounts receivable information.• Monitored petty cash expenses,• Credit control activities & follow-ups• Assistance external audit.