Mohammed Saleh Al Hadhrami
Abu Dhabi
Summary
Seeking a suitable position in a promising outstanding corporation where I can put to practice the knowledge and skills I have acquired through my education and practical experience.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Senior Accountant, Sales
ADNOC Head Quarter
07.2023 - Current
- Monitor outstanding payments and advise relevant sales functions for intervention if and when found necessary.
- Supervise, follow-up and maintain financial records, including documents regarding sales contracts, purchase agreements, third party processing agreements and storage to ensure conformity of financial requirements with terms and conditions .
- Verify L/C documents for financial & textual accuracy, analyse implications arising and recommends action for amendments as required before ensuring all financial and contractual obligations have been satisfactorily met and then confirm to supply and logistics for loading cargoes.
- Review all shipping documents received from group companies and refineries to ensure the documents are issued according to terms and conditions. Verifies invoices, processes all documents to the banks and follows up for the payments.
Analyst, Financial Systems & Procedures
ADNOC Distribution
11.2021 - 06.2023
- Resolve and clarify any queries of the user department regarding the new financial policies and procedures.
- Liaise with different functions in the management to support informed decision-making.
- Provide necessary support in terms of data, financial policies and procedures to support the internal and external audit assignments.
- Participate in the financial systems’ enhancements in order to create efficient and effective financial procedures and processes within the company.
- Support Team Leader in managing Internal Controls Over Financial Reporting activities (COSO framework).
Credit & Collection Manager
ADNOC Distribution
01.2015 - 11.2021
- Receives the list and files of the customer assigned from the Supervisor
- Studies these files and plan his work program and priorities
- Calls and arranges formal visits to individual customer to discuss the unpaid dues in their accounts and expresses Company’s dissatisfaction with their attitude
- Follow up with assigned customers to settle debts on time and assigned customers are in line with company’s Credit Policy
- Monitors Customer’s adherence to the agreed payment terms and devises immediate regularization option should there be any default
- Receives Company’s bank statements on daily
- Work Experience basis and provide deposited amounts allocation
- On daily basis apply receipts to proper customer invoice and provide the applied receipts report along with customer payment details
- Receives Cheque from customers, gives the customer a temporary receipt of cheque collection and prepare a list of all collected cheques on daily basis
- Receives returned cheque from cash office &Identifies and reports periodically about all customers returned cheque
- Coordinates regularly with business units sales managers to receive the latest update about customer profile
- Allocate unidentified payments made through Banks to the right customer account and inform the senior
- Identify frequently defaulted customers and report them
- Discusses an action plan to force those customers to pay within given credit period
- Prepares monthly reports on actual cash recovery from the customers assigned to him showing shortfall to targets, reasons for failure and action taken
- Perform other job related duties such providing necessary information and supporting documents to the administration as required and other jobs assigned to him by the supervisor.
Shift Supervisor
ADNOC Distribution
01.2012 - 01.2015
- Supervise the daily activities of shift staff with service station & C-store operating procedures.
- Ensure provision of the best quality of service and customer care by all filling station staff at all times.
- Co-ordinate with Superintendent for the supply of main petroleum products and other stock items.
- Ensure the safety of the service station.
- Resolved customer complaints and issues and offered thoughtful solutions to maintain customer satisfaction.
Education
Master of Business Administrator -
ABU DHABI
2017
Bachelor of Business Administration - Accounting
Abu Dhabi University
2014
Skills
- Organizational Skills
- Ability to Work Under Pressure
- Ability to Participate with Team
- Excellent Communication Skills
- Personal Skills
- SAP
- Oracle ERP
- Microsoft Excel
- Microsoft Word
- Microsoft Outlook
- Microsoft PowerPoint
- Computer Skills
- Available upon request
Certification
- 11/2016
Deposit and Daily summary systems.
09/2014
Introduction to Oil and Gas industry.
09/2014
Quality Management & Supervisory Skills.
11/2013
Full time Intensive English Language Program.
8/2013
Advance Customer Service + Advance Problem Solving &Decision Making.
06/2013
Technical Report & Writing Batch 1.
02/2013
Advance Fire Fighting & First Aid Batch 4.
12/2012
Personal core Competencies.
12/2012
Basic Live Fighting.
09/2012
Full Time Intensive English Language Program.
07/2012
Retail Sales & C-store Integration Training.
04/2012
Supervisory Skills Development Program 04/2012 Assets Management System Training
Additional Information
Accomplished The National Service.
Languages
Arabic
Bilingual or Proficient (C2)
English
Advanced (C1)
Timeline
Senior Accountant, Sales
ADNOC Head Quarter
07.2023 - Current
Analyst, Financial Systems & Procedures
ADNOC Distribution
11.2021 - 06.2023
Credit & Collection Manager
ADNOC Distribution
01.2015 - 11.2021
Shift Supervisor
ADNOC Distribution
01.2012 - 01.2015
Master of Business Administrator -
ABU DHABI
Bachelor of Business Administration - Accounting
Abu Dhabi University
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