✔ Accounts Receivable & Credit Control
✔ SAP Odoo Power BI Excel
Experienced in customer invoicing, collections, receivable reconciliations, aging analysis, revenue recognition, cash application, customer account management, and month-end financial reporting.
Skilled in reducing overdue receivables, preparing AR aging reports, maintaining customer relationships, and supporting accurate financial reporting under IFRS and ZATCA requirements.
Languages
• English – Professional
• Arabic – Professional
• Urdu – Native
• Chinese – Basic
✔ Valid Transferable Iqama
✔ Immediate Joining
Call / WhatsApp: +966 50 945 6124
