* Spearheaded the development and implementation of robust credit and collection policies, enhancing cash collection efficiency and minimizing bad debt risk.* Expertly managed key portal accounts including STC , SIRAR , SITE & ELM.* Ensuring timely certificate of completion ( COC ) acquisition for prompt invoice processing and payment.* Diligently conducted regular follow ups with partners through emails and calls to expedite payment settlements.* Implemented a quarterly balance confirmation protocol with partners to maintain accurate financial records.* Conducted daily monitoring of AR reports for each customers to ensure financial integrity and prompt action on outstanding receivables.

Job Profile at “Redington Saudi Arabia Distributing Comp” in (Riyadh): • Evaluate and establish credit limits for customers based on creditworthiness.• Monitor and assess credit risk, identifying potential issues and implementing risk mitigation strategies.• Regularly review and update credit policies and procedures to align with business objectives and industry standards1. Handling Telecom business for APPLE & ANDROID with Retailers & Whole sellers2. Van Sales Micro Credit for Android Business 3. Handling STC's & Sirar Online Portal Jobs & Responsibilities in TELECOM & Van Sales Micro Credit for Android Business: -• Expertly managed Telecom accounts for both Apple & Android, fostering robust relationships with Retailor and Wholesalers.• Successfully managed retail accounts like Extra, Panda, Jarir, LULU , Virgin , Najd and Kunooz.• Successfully oversaw 26 Van sales Micro-Credit operation withing the Android division, enhancing sales efficiency.• Vigilantly minimized bad debts losses, ensuring the financial stability of the company.• Maintained optimal Daily Sales Outstanding ( DSO ) and AR balances, safeguarding fiscal health.• Proficient in managing STC portal Accounts, demonstrating strong technical and administrative capabilities.• Co ordinating with project manager in STC's and Sirar to get COC on time.• Profound knowledge of the PN process through the Nafith Online Portal , ensuring compliance and operational excellence.• Using SAP & WINIT ERP for this role.

Job Profile at “Jeraisy Group” in Head office (Riyadh): • Prepare journal vouchers, and accounting records in accordance with Generally accepted standards in Oracle• Provide proper checks and balances over the Material Purchases & cash.• Daily follow up of Cash and Bank opening and closing balances.• Accounts Receivable and Payables reconciliation and reports.• Payroll and Employees benefits calculations.• Check monthly, weekly and daily invoices process in the system.• Controls all balance sheet accounts by preparation of monthly statements.• Check all transaction before posting into system.• Prepare collection reports.• Forward Sales order thru Order management in Oracle.• Handling Cash, Cheque entry and passing the same in Oracle.• Co-Ordinating with branches regarding Cash & Cheque Invoices via Mail / Phone.• Making Debit & Credit Note as per Condition.• Handling Daily Cash Flow from Cashier and Create AP then enter into system.• Calculating Technician Commission.• Analyzing Annual Air Ticket Expenses Of Employees and making GL and enter the same.• Handling Medical Insurance of Employees.• Handling Vehicle Insurance of Employees.• Daily Follow up Expenses and Income then adjusting in AR & AP.