AHMED MOHAMED ABOALMAJD
Jeddah
Summary
Accounts Receivable Professional with 14 years of experience in accounting and receivables management within FMCG environments. Expertise in DSD operations, customer account reconciliation, sales incentives, and financial reporting. Strong analytical skills and advanced proficiency in Microsoft Excel and ERP systems drive operational success and support business growth.
Overview
2
2
Languages
1
1
Certification
16
16
years of professional experience
Work History
AR Senior Accountant-Branch Accountants Supervisor
pladis Arabia
Jeddah
01.2025 - Current
- Conduct customer account reconciliations to investigate discrepancies and maintain integrity.
- Monitor collections and track outstanding customer balances daily.
- Analyse ageing reports and follow up on overdue accounts promptly.
- Review DSD sales incentive calculations to verify accuracy and compliance.
- Review customer contracts to confirm compliance with commercial agreements.
- Calculate customer discounts, rebates, and promotional agreements accurately.
- Review collection transactions to ensure compliance with company policies.
- Prepare daily, weekly, monthly, and year-to-date overdue reports.
- Coordinate with sales, logistics, customer service, and finance teams to resolve account issues.
- Prepare management reports and financial analyses to support informed decisions.
- Supervise daily cash, bank deposits, and collection activities.
- Verify collection receipts and ensure proper posting in the ERP system.
- Review bank reconciliations and customer account reconciliations.
- Validate offsets, adjustments, and credit note transactions.
- Lead and support branch accountants.
- Assign tasks and monitor team performance.
Branch Accountant
pladis Arabia
01.2020 - 01.2025
- Oversaw branch accounting activities and financial transactions to ensure accuracy and compliance.
- Ensured compliance with company financial policies and procedures.
- Compiled branch financial reports and conducted performance analysis to inform management decisions.
- Monitored customer account balances to ensure accuracy and timely updates. Collection performance to optimise cash flow and reduce outstanding debts.
- Investigated and resolved balance confirmation variances.
- Prepared and reviewed customer balance confirmation statements.
- Performed monthly account reconciliations.
- Analysed sales data to identify trends and inform decision-making, collections, and inventory-related transactions.
- Supported month-end and year-end closing activities.
Sales Operations Administrator
pladis Arabia
01.2016 - 01.2020
- Collaborated with sales teams to maintain data accuracy, supporting informed decision-making.
- Prepared sales performance and operational reports.
- Generated daily, weekly, and monthly management reports.
- Assisted in calculating incentives and tracking sales to ensure accurate compensation.
- Maintained ERP system records and sales databases.
- Performed data entry, data validation, and master data maintenance.
- Facilitated sales operations across multiple branches to enhance workflow.
- Supported process improvement and reporting initiatives.
Accountant
Saleh Dafer Al-Sagoor Contracting Est.
01.2015 - 01.2016
- Prepared reconciliations and financial reports.
- Supported month-end closing activities by preparing necessary documentation and ensuring timely completion.
- Recorded accounting transactions and maintained accurate financial records to ensure compliance and facilitate audits.
- Operated Micro Tec accounting system to efficiently manage financial data and streamline reporting processes.
Accountant
Ülker Egypt
01.2012 - 01.2015
- Prepared detailed financial and operational reports to support decision-making and strategic planning.
- Maintained accurate accounting records and processed financial transactions to ensure compliance and reliability.
- Conducted account reconciliations.
- Utilised MOBIS ERP system for efficient management and tracking of financial data, enhancing data accessibility.
Accountant
Henkel Egypt
01.2011 - 01.2012
- Recorded and reviewed accounting transactions to ensure accuracy and compliance.
- Maintained financial documentation and records.
- Prepared payroll and performance-related reports for timely distribution to stakeholders.
- Collaborated with Crystal Palace and IST systems to streamline processes and improve operational efficiency.
Education
Bachelor of Commerce - Accounting
Zagazig University
Zagazig, Egypt01-2009
Skills
- Accounts receivable management
- Collection and aging analysis
- Account reconciliation
- Contract compliance and rebate calculation
- Sales incentive preparation
- Financial reporting and cash flow monitoring
- Branch accounting and sales operations
- Advanced Microsoft Excel and ERP skills
- Microsoft Office Suite proficiency
- QuickBooks and Peachtree expertise
Languages
Arabic
English
Certification
- Professional Financial Accountant (PFA)
- ICDL (International Computer Driving License)
- KAB (Know About Business)
- QuickBooks Accounting
- Peachtree Accounting
Custom
DSD Accounts Receivable Senior Accountant
Sales Operation Supervisor
Timeline
AR Senior Accountant-Branch Accountants Supervisor
pladis Arabia
01.2025 - Current
Branch Accountant
pladis Arabia
01.2020 - 01.2025
Sales Operations Administrator
pladis Arabia
01.2016 - 01.2020
Accountant
Saleh Dafer Al-Sagoor Contracting Est.
01.2015 - 01.2016
Accountant
Ülker Egypt
01.2012 - 01.2015
Accountant
Henkel Egypt
01.2011 - 01.2012
Bachelor of Commerce - Accounting
Zagazig University