 AL Shahin for Import and Distribution — Accounts Receivable Analyst

• Managed receivables, invoice processing, and payment reconciliation.

• Conducted monthly customer account reconciliations.

• Analyzed Payment Trends for a diverse customer portfolio, leading to a proactive collection strategy and a reduction in Days Sales Outstanding (DSO).

• Monitored and reported Sales vs. Returns Ratios, providing early warnings for high-risk accounts and reducing potential bad debts by identifying unhealthy purchasing patterns.

• Supported the implementation of the E-Invoice system.

• Generated and distributed monthly financial performance reports to support decision-making.

• Built and maintained AR aging reports using Excel and Power BI, improving collection cycle visibility.

• Improved AR collection cycle by 15% through dashboard visibility.

• Analyzed monthly trends in customer payments to identify delays and recommend follow-up strategies.

• Collaborated with sales and finance teams to forecast cash inflows based on historical receivables data.

• Automated repetitive Excel tasks using formulas and pivot tables to reduce report preparation time by 30%.