ABDULLAH FARHAN BSHAIT

• Assessing and analyzing credit applications to determine the creditworthiness of customers.
• Managing and monitoring customer credit limits, terms, and collections.
• Conducting regular credit reviews and recommending adjustments as needed.
• Collaborating with sales and customer service teams to address credit-related issues.
• Establishing and maintaining strong relationships with customers to ensure timely payments.
• Handling the resolution of credit disputes and negotiating repayment plans.
• Generating reports and providing insights to senior management regarding credit risk.

• Conducted periodic reviews of existing client accounts to ensure compliance with established payment terms or recommend adjustments if needed
• Increased cash flow by diligently pursuing past-due receivables through targeted collection efforts
• Optimized credit application processing times, leading to increased customer satisfaction and faster revenue recognition
• Supported the implementation of new software systems, streamlining workflows and improving overall department efficiency
• Developed strong relationships with key clients through regular communication, fostering trust and improving long-term account management

• Processing Settlements of bank, maintaining precise records of all incoming payments, preparing and sending invoices to clients, contacting clients as needed to ensure payment of outstanding invoices, reconciling any irregularities in receipts, working collaboratively with accounts payable and other accounting staff to ensure accuracy in finances, auditing all receipts on a determined schedule to ensure accuracy in accounting, generating and delivering reports to different departments as needed, actively investigating and resolving irregularities in both incoming and outgoing payments, monitoring collections regularly, focusing on lowering DSO and bad debt, ensuring accuracy of sales tax charged to customers and assisting in regular sales tax filings
• Intermediate MS Office & Excel skills are beneficial
• At least 2-3 years previous accounts receivable experience
• Effective communication skills - oral, written & interpersonal
• Strong communication skills and the ability to handle potential tense interactions with clients
• A desire and ability to work collaboratively with others to accomplish daily goals
• Relevant experience using modern communication systems, including email and phone systems.