Ahmad Ali

Managed accounts receivable and payable processes, ensuring accurate and timely invoicing and payments. • Monitored customer accounts and resolved discrepancies to maintain positive cash flow. • Conducted regular reconciliations of accounts to ensure financial accuracy and compliance. • Collaborated with sales and procurement teams to track and report on financial transactions. • Prepared financial statements and reports for management review, highlighting key metrics and trends. • Implemented efficient accounting procedures to streamline operations and improve accuracy. • Assisted in the preparation of annual budgets and forecasts to support strategic planning. • Maintained up-to-date knowledge of industry regulations and accounting standards. • Provided support during audits by preparing necessary documentation and responding to inquiries. • Fostered strong relationships with vendors and clients to enhance communication and resolve issues.

Evaluated creditworthiness of clients, ensuring compliance with company credit policies. • Managed the credit approval process by analyzing financial statements and credit reports. • Developed and maintained strong relationships with clients to address inquiries and resolve issues. • Monitored accounts receivable to ensure timely collection of outstanding payments. • Conducted regular assessments of credit limits and terms to meet business needs. • Collaborated with internal departments to provide insights on credit risk. • Prepared detailed credit reports for management, highlighting trends and risks. • Ensured compliance with industry regulations and company credit policies. • Implemented process improvements to enhance credit assessment efficiency. • Participated in training programs to strengthen knowledge of credit risk management.