Sakeenaolaiwi

Seeking a challenging career to work as part of a professional team, where I can make effective use of my cross-functional expertise. Summary • Highly accomplished, hard working, detail oriented, able to multi-task. • Respected, enthusiastic, expertise in handling tasks as part of the Accounts as Accounting Assistant • Co-ordinated effort & ability to support senior executives • Excellent reporting skills. • Self-Managed and Pro- active Educational Qualification • 2009 AAT (Association of Accounting Technicians) Certificate – Delmon University • 2004 National Diploma in Accounting from Bahrain Training Institute • 1999 Secondary school Additional Courses • 2014 Certificate in Customer Care • 2012 Certificate in Tally/9 • 2009 Certificate in Art of dealing with people • 2008 Certificate in Effective Customer Service Professional Experience M.H.AlMahroos BSC © May 2010 – Dec 2020 Joined in the Company (dealing with Heavy Equipment and Industrial Products) in the Accounts Department as Accountant / Debet collector.. Key responsibilities • Processing, verifying, and posting receipts for goods sold or services rendered. • Account payables invoices and data entry. • Keeping track of all payments and expenditures, including, purchase orders, invoices, statements, etc. • Researching and resolving account discrepancies. • Clearing government transaction, Ministries, Municipalities and Tamkeen by visiting them directly or by online. • Reconciling processed work by verifying entries and comparing system reports to balances. • Maintaining records regarding payments and account statuses. • Working with the collection department to review accounts and client payment and credit history to develop new or better repayment terms. • Obtaining information from other departments to ensure records are accurate and complete that accounts receivable ledgers and journals are up to date. • Checking customer’s credit and approve or deny applications based on company standards and requirements. • Regularly visiting the customers, reconciling the account and taking the necessary action based on visit, regularly follow up on the agreed actions. • Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filling paperwork, and contacting clients to discuss their accounts. • Ensure the credit control policy is followed. • Preparing monthly report to cash inflow forecast. • Oversee periodic cash/ cheques & loans reconciliation. • Any other duties considered related essential for effective operations and service as requested. May’2006 – April’2008 Worked as a Centralized Cashier in the Sales .Department. May’2008 – April’2010 Worked as Customer Service Executive in the Customer Service Dept. Ministry of Labour & Social Affairs Oct’2005 – Dec’2005 Worked for 3 months as a Trainee in the Financial & Administration Department of Labour And Social Affairs. Skills & Competency • Excellent teamwork, organization and communication skills. • Good literacy and numerical skills. • Effective time management and prioritize. • Computer literate, familiar with MS office & software Accpac for accounting (ARP). • Excellent customer service & communication skills