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
2020.10 - 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
2019.10 - 2020.10
- 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
2016.01 - 2019.09
- 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 2012.01 - 2015.01
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
2020.10 - Current
Receivable Accountant Supervisor
Khusheim Co for Industrial Equipment
2019.10 - 2020.10
Receivable Accountant
Khusheim Co for industrial equipment
2016.01 - 2019.09
Associate of Science - Accounting
Jubail Industrial College
2012.01 - 2015.01