Mohammed Khader Shareef Email & Phone Number

United Arab Emirates

Chief Accountant with a warm and friendly demeanor always skilled at conflict resolution. Team builder who is acutely attentive to employees. Punctual problem solver and avid multitasker. Track record of being an essential part of the management team and instrumental in providing effective solutions that produce immediate impact and contribute to the establishment’s long-term success.

Sharjah Emirate, United Arab Emirates

United Arab Emirates

Preparing monthly management information reports and analysis of accounts receivable ledger. Answering all guest / customer queries.  Responsible for accuracy of AR Batch update. Responsible for accuracy of invoices & Commissions Responsible for payment follow up to ensure debt recovery within 30 days from the date of invoice. Responsible for accuracy of payment allocation. Reconciliation of Guest Deposits Reconciliation of… Show more Preparing monthly management information reports and analysis of accounts receivable ledger. Answering all guest / customer queries.  Responsible for accuracy of AR Batch update. Responsible for accuracy of invoices & Commissions Responsible for payment follow up to ensure debt recovery within 30 days from the date of invoice. Responsible for accuracy of payment allocation. Reconciliation of Guest Deposits Reconciliation of Credit Card and Payment allocation Reconciliation of commission Accrual & Reversal  Prepare Bad Debts reports for over 90 days accounts  High Balance Report on daily basis and take corrective actions.  Conduct Credit Meeting on monthly basis and follow up on the action points.  Follow up on Returned Cheque, Charge Backs, Late Charges, Guest Disputes and No Shows. Show less

United Arab Emirates

 Preparing monthly management information reports and analysis of accounts receivable ledger. Answering all guest / customer queries.  Responsible for accuracy of AR Batch update. Responsible for accuracy of invoices & Commissions Responsible for payment follow up to ensure debt recovery within 30 days from the date of invoice. Responsible for accuracy of payment allocation. Reconciliation of Guest Deposits Reconciliation of… Show more  Preparing monthly management information reports and analysis of accounts receivable ledger. Answering all guest / customer queries.  Responsible for accuracy of AR Batch update. Responsible for accuracy of invoices & Commissions Responsible for payment follow up to ensure debt recovery within 30 days from the date of invoice. Responsible for accuracy of payment allocation. Reconciliation of Guest Deposits Reconciliation of Credit Card and Payment allocation Reconciliation of commission Accrual & Reversal  Prepare Bad Debts reports for over 90 days accounts  High Balance Report on daily basis and take corrective actions.  Conduct Credit Meeting on monthly basis and follow up on the action points.  Follow up on Returned Cheque, Charge Backs, Late Charges, Guest Disputes and No Shows. Show less

United Arab Emirates

 Worked as Night Auditor for six months, Worked under Accounts Receivable, Payable, Knowledge of Income Auditing Preparing daily Revenue Reporting Verify revenue from all sources is accurately balanced, follow up on any discrepancies Post any transactions needed Perform end-of-day procedures Produce daily reports for departments and department heads Compile and run statistical reports for all departments and tranfer information to… Show more  Worked as Night Auditor for six months, Worked under Accounts Receivable, Payable, Knowledge of Income Auditing Preparing daily Revenue Reporting Verify revenue from all sources is accurately balanced, follow up on any discrepancies Post any transactions needed Perform end-of-day procedures Produce daily reports for departments and department heads Compile and run statistical reports for all departments and tranfer information to all accounting department. Show less