Munira Alsaeed
Summary
A finance professional with over Six years of experience in accounts receivable management with a strong background in financial records and reporting, billing, reconciliation, and collections. Demonstrates exceptional leadership, teamwork, and adaptability skills. Proficient in ERP systems including Oracle and SAP Business One, as well as Microsoft Office applications such as Excel, Word, and PowerPoint. Adept at customer communications and reconciliation transactions. Committed to leveraging expertise to drive organisational success and achieve career growth within the finance sector.
Overview
8
8
years of professional experience
5
5
years of post-secondary education
Work history
Accounts Receivable Section Head
SAUDI RAILWAY COMPANY
10.2024 - Current
- Lead and manage the accounts receivable team.
- Assign and monitor daily and weekly tasks to ensure efficient execution.
- Ensure compliance with company policies and accounting standard (IFRS).
- Develop policy and procedures for accounts receivables.
- Provide weekly and monthly reports to the Head of the accounting.
- Analyze the Receivable Accounts.
- Monthly, Quarterly and Yearly closing, bank reconciliation, AR-GL reconciliation.
Accounts Receivable Accountant Senior Specialist
SAUDI RAILWAY COMPANY
08.2022 - 10.2024
- Providing recommendations to head of department on the development of accounts receivable policies and procedures.
- Submitting requests for external and internal auditors.
- Provide regular updates to senior management on collection performance.
- Supervise customer account reconciliations and bank-related settlements.
Ensure accurate matching between customer balances and accounting records. - Provide weekly and monthly reports to the Head of the department.
- Monthly, Quarterly and yearly closing, bank reconciliation, AR-GL reconciliation.
Accounts Receivable Accountant Specialist
SAUDI RAILWAY COMPANY
12.2019 - 07.2022
- Set-up new customers in the Enterprise Resource Planning (ERP) system.
- Ensure correct coding of all customer invoices and payments in the ERP system.
- Assist in month-end financial statement close.
- Maintain accounts receivable customer files and records.
- Monthly closing, bank reconciliation, AR-GL reconciliation.
- Participate in monthly closing (clearing payment with invoices).
Accounts Receivable Accountant
SAUDI PLASTIC FACTORY
09.2017 - 11.2019
- Check bank deposit on daily basis to post down payments from customers.
- Coordinate with sales department about customers issues like: credit limit, customer guarantee, approve special sales order, credit exposure.
- Preparing weekly, Monthly Sales revenue & Collection reports to CEO.
- Prepare special reports about sales trends in volume, price, breakdown for sales accounts.
- Monitor customer account details for non-payments, delayed payments.
Coop Training
DR. ASIM ARAB CONSULTING CENTER
02.2017 - 05.2017
- Feasibility study for Dr. Asim Arab Center for the Sports club for children through initial, market, and financial studies.
Education
Bachelor Degree - Accounting
Princess Nourah bint Abdulrahman University
02.2012 - 06.2017
Skills
- Leadership
- Teamwork
- Adaptability
- ERP- Oracle
- SAP Business One
- Microsoft Office (Excel, Word & Power Point)
- Financial Records & Reporting
- Billing, Reconciliation and Collections
- Customer Communications
- Reconciliation Transaction
Languages
Arabic
Native
English
Upper intermediate
Timeline
Accounts Receivable Section Head
SAUDI RAILWAY COMPANY
10.2024 - Current
Accounts Receivable Accountant Senior Specialist
SAUDI RAILWAY COMPANY
08.2022 - 10.2024
Accounts Receivable Accountant Specialist
SAUDI RAILWAY COMPANY
12.2019 - 07.2022
Accounts Receivable Accountant
SAUDI PLASTIC FACTORY
09.2017 - 11.2019
Coop Training
DR. ASIM ARAB CONSULTING CENTER
02.2017 - 05.2017
Bachelor Degree - Accounting
Princess Nourah bint Abdulrahman University
02.2012 - 06.2017
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