KHALED ALSHAIGI

-Issuing customer account statements:Preparing and distributing detailed account statements for clients to

reflect their financial transactions.

• Monitoring accounts receivable collections: Ensuring timely collection of outstanding invoices to maintain
  cash flow and minimize overdue accounts.
• Processing credit and debit notes: Issuing memos to adjust customer accounts for returns, allowances, or

corrections.

-Applying customer discounts:Administering discounts to promote customer retention and satisfaction, while

aligning with company policies.

-Evaluating sales performance:Analysing sales data to assess the effectiveness of sales representatives and

identify areas for improvement.

-Establishing credit limits and terms:Setting

appropriate credit limits and payment terms to manage credit risk and support ongoing business operations.

-Recording revenue and journal entries: Accurately documenting revenue transactions and preparing

journal

entries for financial reporting and reconciliation.

-Conducting year-end account reconciliations:

Performing year-end reconciliations to verify the accuracy of account balances and prepare for financial

audits.

-Overseeing quarterly account

reconciliations:Managing periodic reconciliations to ensure account accuracy and compliance with financial

policies.

• Performed thorough financial research for enhanced accounting reliability
• Filed accounting information clearly and orderly for ease of retrieval
• Created weekly financial reports for improved accounting analysis
• Managed time strategically to prioritize urgent tasks