Kareem Mohamed Algamal

Accounts Receivable SupervisorFull Time

• Job Details:• Following up on, collecting and allocating payments. • Making sure the payments are collected on time. • Resolving collection discrepancies. • Maintaining accounts receivable customer files and records. • Recording related transactions on Computerized Accounting System. • Controlling on the Customer Accounting & Reviewing receivable transactions. • Verifying receivables balances and monitoring the customers balances confirmation. • Performing accounts reconciliations. • Monitoring the application of credit policy. • Resolving collection discrepancies. • Preparing aging and related financial reports. • Preparing collecting plan by due date. • Assisting in general financial management and analysis. • Preparing sales and distribution commission. • Preparing sales budget. • Manage the monthly closing of AR cycle on the ERP system

Accounts Receivable SupervisorFull Time

• Job Details:• Following up on, collecting and allocating payments. • Making sure the payments are collected on time. • Resolving collection discrepancies. • Maintaining accounts receivable customer files and records. • Recording related transactions on Computerized Accounting System. • Controlling on the Customer Accounting & Reviewing receivable transactions. • Verifying receivables balances and monitoring the customers balances confirmation. • Performing accounts reconciliations. • Monitoring the application of credit policy. • Resolving collection discrepancies. • Preparing aging and related financial reports. • Preparing collecting plan by due date. • Assisting in general financial management and analysis. • Preparing sales and distribution commission. • Preparing sales budget. • Manage the monthly closing of AR cycle on the ERP system

Accounts Receivable SpecialistFull Time

• Job Details:• Following up on, collecting and allocating payments. • Making sure the payments are collected on time. • Resolving collection discrepancies. • Maintaining accounts receivable customer files and records. • Recording related transactions on Computerized Accounting System. • Controlling on the Customer Accounting & Reviewing receivable transactions. • Verifying receivables balances and monitoring the customers balances confirmation. • Performing accounts reconciliations. • Monitoring the application of credit policy. • Resolving collection discrepancies. • Preparing aging and related financial reports. • Preparing collecting plan by due date. • Assisting in general financial management and analysis. • Preparing sales and distribution commission. • Preparing sales budget. • Manage the monthly closing of AR cycle on the ERP system.