Irshad Hussain

Accounts Receivable Accountant - Mohiddin Al Bastaki Co. - UAE

(2010-12 - 2026-04)

Abdul Razzaq Mohiddin Abdulla Trading Est. is the leading importer, trader & distributor of tailoring materials.

Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities or enquiries
Assisting in general financial management and analysis
Post customer payments by recording cash, cheques, and credit card transactions and entering them into the general ledger on the ERP.
Maintaining the Cash Flow
Accounts receivable ledger reconciliation to ensure that all payments are accounted for and properly posted.
Monitoring Customer and Vendor PDC's
Assist in VAT Return and Filing
Executing effective credit control procedure.
Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail.
Update receivables by totalling unpaid invoices.
Verify the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments and customers.
Resolve collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department.
Summarizes receivables by maintaining invoice accounts and coordinating monthly transfer
Protect organization's value by keeping information confidential.

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