Maha Alosaimi Email and Phone Number

• Ensured all incoming payments were accurately linked with related invoices (Cash application).• Actively engaged in resolving payment-related issues.• Handled day-to-day and IOP reconciliation• Maintained incoming bank accounts by applying cash or clearing open items to suitable general ledge (G/L) accounts.• Maintained accounts receivable (AR)/accounts payable (AP) records by clearing offsetting balances.

• Collected, tracked, and compiled financial information for projects.• Researched, prepared financial reports, and assisted with reconciling accounts and other duties as needed.• Reviewed and ensured that credit risks were clearly identified, analyzed, and well mitigated in the presented reviews.• Secured agreements with clients by presenting credit proposals.• Performed risk assessments and made informed decisions.• Identified financial performance trends and financial risks, and made recommendations.• Tracked legislation and government policies.• Managed business relationships with clients.