1. Customer Relations & Accounts Receivable SuppervisorCustomer Relations & Accounts Receivable Suppervisor
Abdul Rahman Mohamed Ali Oueini
Contact Information
Madinah Road Phone : 966 12 2288064
P.o.Box 15016 Jed 21444 Mobile: 966 533461693
E-mail: abdulrahmanoueini@hotmail.com
Personal Information
Nationality: Lebanese
Place & Date of Birth: Beirut, 28/10/1973
Marital Status: Single
Professional Experience
July 2011-present : Customer Relations & Accounts Receivable Supervisor
Al Salem Air Conditioning Co. (Johnson Controls)
Jeddah, Saudi Arabia
1- Review monthly reconciliation for specific accounts.
Accounts to be reconciled include Accounts Receivable,
Inter-company.
2- Ensure that entries relating to collections are posted properly.
3- Supervise accounts receivable processes and procedures to
ensure quality and efficiency.
4- Interface with Collections, Data Processing and GL personnel
to resolve problems and variances.
18. Ensure that monthly Balance Sheet reconciliations are
prepared timely and accurately.
5- Assist with preparation of information/data for
external auditors in the annual audit of the financial records.
6- Supports financial planning by forecasting cash.
7- Work together with internal and external customers for the
improvements in cash application, as well as collections and
credits processing.
November 2002-2011: Senior Accountant
Al Salem Air Conditioning Co. (Johnson Controls)
Jeddah, Saudi Arabia
1-Appling principles of accounting to analyze financial
information and preparing financial reports.
2-Complies and analyzes financial information to prepare
entries to accountants, such as general ledger accounts
and documenting business transactions.

2. 3-Reviews orders, vouchers and prepares reports to substantial
individual transactions prior to settlement.
4-Preparing monthly Ageing reports for sales engineers to
follow up with their customers.
October 1997-2002: Accountant
Al Salem Air Conditioning Co.(York Johnson Controls)
Jeddah, Saudi Arabia
1-Preparing daily bank position and bank reconciliations.
2-Controlling daily collections.
3-Preparing all account document cycle and all accounting
records keeping.
4-Responsible for accounts receivable, clients reconciliations.
Objective
To join an Organization that would provide me an opportunity to establish a recognizable career
in both personal & professional level, in addition to be an active participant in the company
success.
Education
1998:
Al Mansoura University, Egypt
Business Administration Diploma
1997:
Computer Operator Certificate
1995:
Sidani Training Center, Beirut
Commercial Science Technical Baccalaureate
Skills
Accounting programs: Venus, Scala.
Microsoft: Windows, Word, Excel, Power Point.
Languages
Arabic, English, French (Speaking & writing)