AREEF ABDUL RAHMAN

Managed and maintained accurate billing records for the Tabreed system, ensuring timely and accurate invoicing for clients. Took cooling readings and generated bills by posting to the CRM system, ensuring data accuracy and completeness. Analyzed billing data to identify discrepancies and resolved billing issues promptly to maintain customer satisfaction. Coordinated with the finance department to reconcile billing statements and ensure alignment with financial reports. Implemented and monitored automated billing processes to improve efficiency and reduce errors. Prepared move-out and move-in processes and issued clearance certificates for Tabreed services. Provided detailed billing reports and analysis to management for informed decision-making.

Coordinated daily administrative operations, ensuring smooth workflow and efficient office management. Managed scheduling and coordination of meetings, appointments, and events for staff and management. Supported the HR department in onboarding new employees, maintaining employee records, and processing payroll. Assisted in budget preparation and monitored expenses to ensure adherence to financial guidelines.

Collected and reconciled payments, ensuring timely settlements. Maintained accurate transaction records and resolved client payment issues. Collaborated with the sales team to address pending invoices.