Suhail ALAMRI
Payment and reconcilation specialist at Dhofar Power Company SAOC- Claim this Profile
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English Full professional proficiency
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French Elementary proficiency
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Arabic Full professional proficiency
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Urdu Limited working proficiency
Topline Score
Bio
Maharaja Shinde CPHR
It’s my absolute pleasure to recommend Suhail AlAmri for Credit Sales Controller position with Raysut Cement Company (S.A.O.G.). I thoroughly enjoyed my time working with Suhail, and came to know him as a truly valuable asset to absolutely any team. He is honest, dependable, and hard-working. I Wish him all success in his future endeavours.
Maharaja Shinde CPHR
It’s my absolute pleasure to recommend Suhail AlAmri for Credit Sales Controller position with Raysut Cement Company (S.A.O.G.). I thoroughly enjoyed my time working with Suhail, and came to know him as a truly valuable asset to absolutely any team. He is honest, dependable, and hard-working. I Wish him all success in his future endeavours.
Maharaja Shinde CPHR
It’s my absolute pleasure to recommend Suhail AlAmri for Credit Sales Controller position with Raysut Cement Company (S.A.O.G.). I thoroughly enjoyed my time working with Suhail, and came to know him as a truly valuable asset to absolutely any team. He is honest, dependable, and hard-working. I Wish him all success in his future endeavours.
Maharaja Shinde CPHR
It’s my absolute pleasure to recommend Suhail AlAmri for Credit Sales Controller position with Raysut Cement Company (S.A.O.G.). I thoroughly enjoyed my time working with Suhail, and came to know him as a truly valuable asset to absolutely any team. He is honest, dependable, and hard-working. I Wish him all success in his future endeavours.
Experience
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Dhofar Power Company SAOC
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Utilities
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1 - 100 Employee
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Payment and reconcilation specialist
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Jun 2021 - Present
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Senior Payment alanysis
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Dec 2016 - Present
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Acting head of collection
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Sep 2020 - May 2021
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Credit Sales controller
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Sep 2015 - Nov 2016
• Responsibility for overall credit control process for a specific area of the sales ledger . • Send out overdue reminders via email or telephone. • Monthly statement runs.• High risk debtor report to senior staff.• Sets credit limits of customers.• Interfaces with customers, sales, customer services .finance and legal as appropriate to solve problems. • Review ledger to identify customers that do not pay through the normal billing process.• Managing and controlling of the accounts Receivables according to the debt collection procedure. • Handling of customers related documentation I.E letter of credit or Bank guarantees. • BG for customer follow up cancel and renew• Invoices and payment updated. • Checking customer’s credit ratings with banks• Setting up the terms and conditions of a loan• Timely and effective collection of all debts and customers payments• Negotiating re-payment plans• Maintaining contact with clients to ensure invoices are clear for payment• Resolving queries both internally and externally around outstanding invoices• Posting and allocating daily receipts to accounting systems• Providing accounts information to internal departments
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Oman Establishment for Press, Publication and Advertising (OEPPA)
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Oman
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Government Relations Services
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1 - 100 Employee
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Oman Establishment for Press, Publishing and Advertising (Journal of Oman) 23/03/2013
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Mar 2013 - Aug 2015
Compile and analyze financial information to prepare financial statements including monthly and annual accounts.• Ensure financial records are maintained in compliance with accepted policies and procedures.• Ensure all financial reporting deadlines are met.• Ensure accurate and timely monthly, quarterly and year end close.• Resolve accounting discrepancies and irregularities.• Develop and maintain financial data bases.• Carry out bank reconciliation on a monthly basis.• Bank monthly closing account .
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Shell
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United Kingdom
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Oil and Gas
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700 & Above Employee
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Operations superviser
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Jul 2007 - Apr 2012
Main offices in Salalah region for all Shell Oman south business .( delivery -disturbation- customer services - finance -admin -transporation Road transporation - Aviations -Support the sale team ) many task under shell umberlla
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Terminal Operations Admin
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Jul 2007 - Apr 2012
Job descriptions :1- Distributions dispatcher ( full & lab oil ) for all customer in Dhofare area2- Reporting to finance team ( payment ,cheque data entry through system SAP, release block order,statement of account , INVOICE , sales by cash ) 3- Assistant commercial team ( created order ,delivery , reporting about company issuesto successful the sales ,4- Assistant retail team , ( follow with the retail suit managers to meeting more volumesof sales , delivery issues Retail financial issues .5- follow with our contracture for the vendor ,payment ,PR ,PO . 6- Assistant the customer services team ( help the customer & confirm the price issues ,orders for all shell Salalah Customers ).7- Follow with the lubricant team to arrangement DRM ,PALLA ,CTN as customers need . 8- Report about HSSE Team ( deriver issues ,transportation ,inspection of full truck ,all our salalah office issues Regarding to safety , Salalah Terminal our oil store ,strong tanks for lab oil . 8- records and planning . 9- Assistant administration in any work requited .10- Salalah visitors ( Hotel , rental car arrangement ) 11- Report to transportation manager abut the performance of driver day to day to avoiding any ecidents . 12 - toolbox with contractors to learning the roles as Shell required . 13- follow with Oman Refinery company for the Daily stock to control the stockmanagement . 14 - Report to administration day to day about the office required for all issues and . 15 able to assistant Any managers and reporting In Shell I mange a lot of tasks as required from the high management
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trainer
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Feb 2006 - May 2006
General cashier General cashier
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Education
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Dhofar University
Bachelor Degree, Business Administration; 2006; Accountingspecialization -
Dhofar univerestiy
BA, English -
Secondary School
Diploma, Business Administration; 2003; Accounting