Summary
Overview
Work History
Education
Skills
sections.external_links.name
Languages
Accomplishments
Certification
Timeline
CustomerServiceRepresentative
Ahmed Almaateeq

Ahmed Almaateeq

Collector
Qatif,Eastern Province

Summary

Experienced Associate with exceptional planning and prioritisation abilities for responsive, accurate administration support. Aids positive, productive office teamwork through good communication and collaboration. Dedicated Associate with extensive experience collaborating with clients, promptly identifying needs and recommending products and services to meet targets. Responsible Collections Specialist looking for position with increased responsibility. Proficient in [Industry] products, compliance requirements and payment schedules. Accurate in processing payments and efficient in completing daily tasks in fast-paced environments. Experienced Collections Specialist bringing [Number]-years of success in sales and service positions. Eager to take on new role with long-term growth and advancement potential. Dynamic problem solver with first-rate skills in building relationships and resolving problems. Methodical [Job Title] with attention to detail and strong software skills. Experienced in office environments and adaptable to changing policies, procedures and requirements. Seeks opportunities to improve workflows and eliminate recurring problems. Competent Accounts Receivable Specialist bringing [Number] years of experience handling accounts receivable functions. Exemplary skill in resolving billing disputes, providing excellent customer service and applying payments. Recognized for effective leadership with consistent achievement of objectives. Skilled professional with experience in collections, customer service and data entry. Exceptional interpersonal and problem-solving skills. Effectively mediates customer disputes and collects payment in timely manner. Veteran [Job Title] bringing [Number]-year background to growing collections agency. Expert in debt collections, repayment negotiations and repayment plan development. Successful in managing escalated accounts and producing aging reports to cut down delinquent invoices.

Overview

1
1
Certification

Work History

Accountant

Nesma & Partners
Dammam, Saudi Arabia
  • Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
  • Updated journal entries and accounts on accrual basis with Xero software.
  • Prepared monthly bank reconciliations with [Number]% accuracy.

Collector

Aljabr KIA
dammam, Saudi Arabia
  • Implemented collection automation technology that led to [Number]% increase in on-time payments.
  • Set up drafts and processed immediate payments after conducting thorough research and analysis of account.
  • Resolved complex collection cases, liaising with debt collection agencies and local courts to foster positive outcome.
  • Performed all debt collection activities in compliance with Financial Conduct Authority (FCA) guidelines.
  • Utilised [Software] to manage and successfully direct unallocated funds.
  • Performed customer credit checks and advised on credit limit adjustments.
  • Worked in call-centre environment handling manual and automatically dialled outbound calls.

Accountant

SEJONG SAUDI ARABIA COMPANY LLC
Dammam, Saudi Arabia
  • Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
  • Updated journal entries and accounts on accrual basis with Xero software.
  • Prepared monthly bank reconciliations with [Number]% accuracy.

Machinery Operator

Halliburton
Dammam, Saudi Arabia
  • Supported [Number] [Job title]s to reduce First-time Fix (FTF) response time by [Number]% against previous averages.
  • Routinely completed [Task] and [Task] in line with production schedule.
  • Operated and maintained all [Type] machinery in line with manufactures' guidelines.
  • Proactively monitored [Type] output quality to uphold exceptional company standards.
  • Operated, minded and maintained [Type] machinery for [Number] years.
  • Performed [Type] maintenance and reactive repairs on [Type] machinery.
  • Strictly followed company safety regulations, eliminating workplace accidents and incidents.

Collection Lead

Aljabr KIA
Dammam, Dammam
  • Created detailed documents on department achievements and highlighted trends, reporting to [Job title] [Timeframe] to improve [Result].
  • Decreased expenditures by [Number]% by implementing [Number] new and cost-effective procedures to collect money from outstanding balances.
  • Kept up-to-date and proactive with outstanding balances by following up with customers [Timeframe] through [Task].
  • Conducted [Timeframe] operation and procedure assessments to determine weaknesses, areas for improvement or inefficiencies.
  • Created [Timeframe] reports on money owed, outstanding balances and financial losses to keep up-to-date and follow-up on debts.
  • Improved workforce talent by training staff [Timeframe] in money collection procedures, accounting software and [Type] strategies.
  • Deceased losses by [Number]% through [Task] and [Task], exceeding manager expectations.
  • Decreased time to receive outstanding balances by [Number]% through [Task].

Collection Lead

Alissa Group
Dammam, Saudi Arabia
  • Created detailed documents on department achievements and highlighted trends, reporting to [Job title] [Timeframe] to improve [Result].
  • Decreased expenditures by [Number]% by implementing [Number] new and cost-effective procedures to collect money from outstanding balances.
  • Kept up-to-date and proactive with outstanding balances by following up with customers [Timeframe] through [Task].
  • Conducted [Timeframe] operation and procedure assessments to determine weaknesses, areas for improvement or inefficiencies.
  • Created [Timeframe] reports on money owed, outstanding balances and financial losses to keep up-to-date and follow-up on debts.
  • Deceased losses by [Number]% through [Task] and [Task], exceeding manager expectations.
  • Decreased time to receive outstanding balances by [Number]% through [Task].

collection Associte

Saudi Readymix Concrete Co
Khober, Saudi Arabia
  • Decreased time to receive outstanding balances by [Number]% through [Task].
  • Improved workforce talent by training staff [Timeframe] in money collection procedures, accounting software and [Type] strategies.
  • Kept up-to-date and proactive with outstanding balances by following up with customers [Timeframe] through [Task].
  • Created [Timeframe] reports on money owed, outstanding balances and financial losses to keep up-to-date and follow-up on debts.
  • Deceased losses by [Number]% through [Task] and [Task], exceeding manager expectations.
  • Decreased expenditures by [Number]% by implementing [Number] new and cost-effective procedures to collect money from outstanding balances.
  • Created detailed documents on department achievements and highlighted trends, reporting to [Job title] [Timeframe] to improve [Result].

Collection Lead

Pan galf steel
Dammam, Saudi Arabia
  • Created detailed documents on department achievements and highlighted trends, reporting to [Job title] [Timeframe] to improve [Result].
  • Decreased expenditures by [Number]% by implementing [Number] new and cost-effective procedures to collect money from outstanding balances.
  • Kept up-to-date and proactive with outstanding balances by following up with customers [Timeframe] through [Task].
  • Conducted [Timeframe] operation and procedure assessments to determine weaknesses, areas for improvement or inefficiencies.
  • Implemented new and enhanced procedures, including [Type] and [Type] that minimised losses by [Number]%.
  • Created [Timeframe] reports on money owed, outstanding balances and financial losses to keep up-to-date and follow-up on debts.
  • Improved workforce talent by training staff [Timeframe] in money collection procedures, accounting software and [Type] strategies.

Collector

AL BORG DIAGNOSTICS
Dammam, Saudi Arabia
  • Implemented collection automation technology that led to [Number]% increase in on-time payments.
  • Set up drafts and processed immediate payments after conducting thorough research and analysis of account.
  • Resolved complex collection cases, liaising with debt collection agencies and local courts to foster positive outcome.
  • Performed all debt collection activities in compliance with Financial Conduct Authority (FCA) guidelines.
  • Utilised [Software] to manage and successfully direct unallocated funds.
  • Addressed and resolved customer disputes to support favourable collection rates.

Collection Associate

Sary
Dammam, Dammam
  • Registered information and updated records on database to determine accuracy.
  • Took on additional duties to support smooth operations.
  • Organised travel by scheduling flights, hotel accommodations and transportation needs for executives.
  • Corresponded with team to fulfill projects and meet deadlines for department.
  • Collaborated with other departments to practise compliance with policies and guidelines of company.
  • Received, sorted and distributed incoming and outgoing mail for department.
  • Implemented collection automation technology that led to [Number]% increase in on-time payments.
  • Performed customer credit checks and advised on credit limit adjustments.
  • Worked in call-centre environment handling manual and automatically dialled outbound calls.
  • Closed month-end sales ledger with consistent record of 0% error rate.
  • Performed all debt collection activities in compliance with Financial Conduct Authority (FCA) guidelines.

Education

NVQ Level 1 - English Language

arlington universities
United States of America
02.2010

GCSEs - 79

Al-Khalil bin Ahmed educational
Tarout, Saudi Arabia
01.2008

Skills

  • Customer service orientation
  • Merchandising and display management
  • New staff training
  • Communications
  • Excel proficiency
  • Locations expertise
  • Credit management evaluation
  • Customer credit checks
  • Payment processing
  • Performance improvements
  • Visionary leadership

Languages

English
Intermediate
B1
Arabic
Advanced
C1

Accomplishments

  • Achieved [Result] by completing [Task] with accuracy and efficiency.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.

Certification

  • Certified [Job Title], [Company Name] - [Timeframe]
  • [Area of certification], [Company Name] - [Timeframe]

Timeline

Accountant

Nesma & Partners

Collector

Aljabr KIA

Accountant

SEJONG SAUDI ARABIA COMPANY LLC

Machinery Operator

Halliburton

Collection Lead

Aljabr KIA

Collection Lead

Alissa Group

collection Associte

Saudi Readymix Concrete Co

Collection Lead

Pan galf steel

Collector

AL BORG DIAGNOSTICS

Collection Associate

Sary

NVQ Level 1 - English Language

arlington universities

GCSEs - 79

Al-Khalil bin Ahmed educational
Ahmed AlmaateeqCollector