Mihad Dahawi

Experience

• 

  Alzafir Real Estate

  Aug 2017 - Jun 2020

  Keeps accurate records of all incoming and outgoing payments, handles payroll tasks as required and assist with prepare tax documents, use receipts and other documents to verify and process transactions, record and analyze financial information, communicate with lenders, clients, and suppliers, and assist with daily, monthly, and yearly accounting activities and projects.Key Responsibilities: • Process payments to utilities and vendors to pay for supplies, materials and other expenses.• Use documents to verify, record, and process transactions.• Maintain accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory.• Review and reconciling financial information• Prepare monthly reports from the financial statements.• Assist with preparation for annual audits.•Participate in ongoing education opportunities to learn about industry trends and developments عرض أقل The main role is responsible for managing the collection of outstanding debts from clients and customers reviewing the company debtor list, contacting customers and informing them of their overdue bills, advising customers on their payment options and suggesting method of payment ,acting as the liaison between creditors and customers and managing overdue accounts, writing final notice warnings to customers when payments are not being made ,explain legal requirements and obligations, obtain payments, establish payment schedules, maintain records.Main duties & responsibilities:• Maintain customer payment accounts • Discuss repayment plans• update customers’ accounts in the system• Tracing monthly installments• Calculate the allowance account• Report customer's credit issues• Maintain electronic records and hard copies of all payment plans, amounts paid, and communications.Other responsibilities:Responsible for withdrawing lands and implementing the policies.• Deal with the refund request from the customers and close out the customer account• Coordinate efforts to collect debts with sales, accounting, and legal departments. عرض أقل

  • Accounting Specialist

    Jan 2019 - Jun 2020

  • Collections Specialist

    Aug 2017 - Dec 2018
• 

  B&S PRODUCE

  Jul 2020 - Oct 2023

  Accounting Specialist

  Prepare financial reports, drafting invoices, processes payments, sending payment reminders, updates vendor information, and make payments, monitors business activities of a department through maintenance and control of financial records.Key Responsibilities:• Carryout duties assigned by departmental managers and supervisors • Prepare ERP system (for customization)• Ensure accurate and timely payment process through frequent account processes • Monitor accounts payable and receivable and reporting on outstanding problems• Prepare and issuing purchase orders and monitors shipment details to ensure on-time delivery • Process checks, reconcile accounts and produce statements at the end of each month. عرض أقل

• 

  L'Oréal

  Dec 2023 - now

  Internal Auditor

  Treasury testing for Company and Factory.Social media Testing. Accounting processes and the difference between the group norms and the company activates.Supplier management documentation testing.POs documentation and three-way matching testing.