Abdullah Al-Attas

- Perform monthly ancillary revenue reconciliation with business partners to ensure accuracy and completeness.
- Review and validate invoices and supporting statements from partners before processing payments.
- Coordinate with internal teams (BI, Finance, and Accounting) to verify revenue data and system reports.
- Monitor accounts receivable balances related to ancillary services and follow up on pending payments.
- Analyze revenue sharing agreements and ensure compliance with contractual terms.
- Prepare month-end revenue entries and assist in revenue recognition processes.
- Identify and resolve discrepancies between partner reports, system data, and financial records.
- Support automation and improvement of reconciliation and reporting processes.
- Communicate with partners to confirm payments, resolve issues, and align on reconciliation instructions.

- Generating and sending accurate and timely invoices to customers for goods or services provided.

- Monitoring due dates and actively following up with customers to collect outstanding payments.

- Assessing creditworthiness of customers, setting credit limits, and managing credit risk.

- Regularly reviewing and reconciling customer accounts to resolve discrepancies or disputes.

- Monitoring accounts receivable aging reports to track overdue accounts and escalate as needed.

- Providing regular AR reports and KPIs (e.g., Days Sales Outstanding) to management for cash flow forecasting and financial planning.

- Lists receivables that are unlikely to be collected and are written off.

- Estimates future cash inflows based on open invoices and payment patterns.

- Details of invoice disputes, short payments, and deductions made by customers.

- Helps resolve issues quickly and maintain strong customer relationships.

- Ensuring all transactions are properly documented and comply with accounting standards and internal policies.

-Maintained audit-ready records and responded to auditor requests with supporting evidence such as invoices, credit memos, payments, balance confirmations, and reconciliation reports.