based on Sales and Contractual agreements, ensuring
accuracy in billing
•
Payment Processing: Monitor and process incoming
payments, apply payments to appropriate accounts in a
timely manner
•
Accounts Maintenance: Maintain an Accurate record of all
transactions and account details, including tracking
outstanding invoices
•
Collection management: Follow up with clients on overdue
accounts, resolve discrepancies, and negotiate payments
terms as necessary
•
Reconciliation: Perform Regular reconciliation of accounts
receivable with the general ledger to ensure accuracy and
resolve any discrepancies
•
Reporting: Prepare and present financial reports on
accounts receivable status, outstanding balances, and
collection performance to management
•
Weekly basis, after the reconciliation of client accounts
returned the COD
•
Prepare the Aging Report of customer outstanding balances
and send it to management
•
Prepare Sales Report with VAT and submit it to the
management
•
Coordinated end-to-end logistics operations including last
mile delivery, warehousing, and order fulfillment
•
Managed inventory control systems to ensure accurate stock
levels and timely replenishment.
•
Oversaw inbound and outbound shipments, ensuring
compliance with safety and regulatory standards.
•
Collaborated with cross-functional teams to streamline
supply chain processes and improve service levels
Key Highlights:
✔ 4+ Years of Finance, Accounting & Audit Experience
✔ IFRS & ZATCA/VAT Compliance Expertise
✔ SAP, Oracle, QuickBooks, OODO & Advanced Excel
✔ Experience in Hospitality, FMCG, & Logistics
✔ Transferable Iqama
✔ Available for Immediate Joining
✔ Based in Riyadh, Saudi Arabia
contact no. +966 571470102
Email: [email protected]