Summary
Overview
Work History
Education
Skills
Technical Skills
Certification
Core Competencies
Timeline
Generic

Muqdad AlMohishi

Receivable Accountan

Summary

Receivables accounting professional with strong track record in managing accounts, reconciling ledgers, and ensuring timely collections. Skilled in financial reporting, credit analysis, and resolving discrepancies. Known for collaborative teamwork, reliability, and adaptability to changing needs. Highly focused on driving results and supporting organizational financial health.

Overview

9
9
years of professional experience
3
3
years of post-secondary education
1
1
Certification

Work History

Receivable Accountant

Binzagr Factory for insulation materials
Al Jubayl, Eastern Province
10.2020 - Current
  • Orchestrated end-to-end invoicing process, issuing 200+ invoices monthly with 98% accuracy; vigilantly monitored accounts receivable, reducing overdue payments by 20% within 4 months.
  • Collections & Reconciliation: implement and maintain a systematic collection process to minimize overdue.
  • Investigate and resolve any discrepancies between accounts and records.
  • Led the evaluation of accounts receivable performance, generating detailed reports on payment trends and customer behaviors; insights shared with the management team led to targeted collection efforts, optimizing cash flow and decreasing bad debt write-offs by 25%.
  • Continuously assess and improve accounts receivable processes for efficiency and effectiveness while proposing and implementing changes to enhance receivable management system.

Receivable Accountant Supervisor

Khusheim Co for Industrial Equipment
Dammam, Eastern Province
10.2019 - 10.2020
  • Organized strategies to reduce the average number of days sales outstanding (DSO) and accelerating the collection of outstanding invoices, resulting in improved cash flow for the company.
  • Resolving any disputes or issues related to customer invoicing or payment.
  • Collaborated with cross-functional teams to streamline invoicing processes.
  • Accurately and timely generating customer invoices, ensuring alignment with contractual terms and conditions, and addressing any discrepancies.
  • Implemented effective credit control measures, such as credit checks and monitoring payment patterns, resulting in a reduction in bad debts and minimizing financial losses.

Receivable Accountant

Khusheim Co for industrial equipment
Dammam, Eastern Province
01.2016 - 09.2019
  • Collaborating with other departments, such as sales or customer service, to ensure that customer accounts are properly managed.
  • Monitoring customer accounts to ensure timely payments and following up on overdue payments.
  • Maintaining accurate records of customer invoices and payments

Education

Associate of Science - Accounting

Jubail Industrial College
Al Jubayl
01.2012 - 01.2015

Skills

  • Collection strategy development

  • Payment reconciliation

  • Microsoft Excel expertise

  • Invoice processing

  • Accounts receivable management

  • Cash flow forecasting

Technical Skills

Proficiency in Financial Software (e.g., SAP, Oracle)

Certification

Accounting Technician Certification

Core Competencies

  • Accounts Reconciliation
  • Billing and Invoicing

Timeline

Receivable Accountant

Binzagr Factory for insulation materials
10.2020 - Current

Receivable Accountant Supervisor

Khusheim Co for Industrial Equipment
10.2019 - 10.2020

Receivable Accountant

Khusheim Co for industrial equipment
01.2016 - 09.2019

Associate of Science - Accounting

Jubail Industrial College
01.2012 - 01.2015

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Muqdad AlMohishiReceivable Accountan