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Experience
Qatar airways
May 2014 – Jun 2017
Doha, Qatar
Financial supervisor
Run Oracle AR Aging reports, customer accounts, GL reports, review them to ensure that invoices are created, receipts booked on daily and transactions are reconciled on a daily basis.
∙ Review and ensure monthly, year-end closing activities are done accurately as per HQ
Policies and target dates
∙ Receive and check customer credit evaluation\credit review and calculate financial exposure.
∙ Check new agents’ status and ask for the required documents as per IAP in order to open QR stock for them.
∙ Identify reasons for variances and pending transactions by proper follow up & review stations’ deliverables and outstanding statements for QR offices.
∙ Responsible for checking as well as verifying customer accounts in depth, prepare and forward AR Aging reports requested by management.
∙ regularly raising invoices, credit notes, set off transactions on Oracle AR if required, to maintain neat and clean aging.
∙ Plan, organize, coordinate, and direct subordinate staff in the daily operations of various finance activities including accounts receivable.
∙ Guide and monitor outstations finance to achieve at zero audit points, instigate compliance of IAP, Policies and DOA.
∙ Reconcile outstation GSA accounts.
∙ Investigate, resolve, address, and/or respond to issues, complaints or inquiries from external entities or within the organization, respond to requests for service or assistance
∙ Coordinate activities with other departments.
∙ Provide staff with tactical and strategic direction.
∙ Protects the organization's value by keeping information confidential.
∙ Evaluates, recommends and implements changes in methods, processes, and procedures to improve company outcome and maintain business objectives.
∙ Monitors credit developments and recommends corrective actions.
∙ Maintains updated knowledge of rules, regulations and standards in the field and related matters of interest to the department.
