Sahar Fadhloun

Enter, check, and track accounting entries. Participate in monthly closings and bank reconciliations. Manage invoices, expense reports, and supporting documents. Analyze discrepancies and correct accounting anomalies. Monitor financial operations. Collaborate with finance, audit, and management control teams. Perform reporting using Excel and internal accounting tools.

Entry and verification of accounting entries. Participation in monthly closings and bank reconciliations. Management of invoices and supporting documents. Analysis of discrepancies and correction of anomalies. Monitoring of financial operations and reporting. Collaboration with finance and audit teams.

Ensure daily monitoring of late and upcoming payments to guarantee compliance with deadlines. Track overdue invoices, contact clients by email, phone, and send a formal notice if necessary. Analyze reasons for non-payment and obtain payments as quickly as possible. Collaborate with internal teams (Sales Administration, Sales, Accounting) to quickly resolve disputes and facilitate payments. Prepare regular reports on the status of customer delays for management.