Mohamed Habib

Experience

• 

  Wataniya group for food & beverage

  Mar 2013 - Jun 2013

  Sales Representative

  1- Follow up sales of salespeople and constructions of sales money with sales account .2- Follow-up prices of competitors and their special.3- The goods are delivered to customers in time.

• 

  HOLW EL SHAM FOR FOOD INDUSTRIES S.A.E.

  Jun 2013 - Aug 2016

  Follow up with customers regarding payments.Entry cash and long - terms bills on system.Prepare reports to financial manager about number of customer's term and known remaining balance.Follow –up all collections and record it on system and excel.Determine the collection dates. Monthly clothing's and preparation of monthly financial statements.Assist with year-end clothing's administrator accounts receivable.Analysis daily expenses and prepares the journal entry.Prepare reports about it. Show less

  • Accounts Receivable Accountant

    Jan 2015 - Aug 2016

  • sales accountant

    Jun 2013 - Jan 2015
• 

  Arma Group

  Aug 2016 - now

  Senior Accounts Receivable Accountant

  • Responsible for all accounts receivable (B2B department).• Posts customer payments by recording cash, checks transactions.• Updates receivables by totaling unpaid invoices.• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollected amounts are accounted for, and miscellaneous differences are cleared.• Resolves valid or authorized deductions by entering adjusting entries.• Resolves invalid or unauthorized deductions by following pending deductions procedures.• Review collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals, preparing report.• Performing the month end closing procedures with the team within the deadlines.• Communicate with customers via phone, email, mail or personally.• Prepare weekly reports like Aging to determine the overdue invoices.• Prepare monthly reports like (sales by product & customers) to determine the clients who achieve the highest sales.• Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing. Show less

• 

  HSA Group - Group Headquarters

  Sept 2021 - now

  Accounts Receivable Supervisor