Brahim Benkaddour

Managed international client portfolios, mitigating credit risk and overdue balances. Conducted credit assessments, portfolio analysis, and business monitoring to identify trends, risks, and opportunities. Prepared reporting and cash-flow analyses for strategic and financial decisions. Coordinated with teams and clients to optimize collections, cash management, and processes. Oversaw processes and ensured compliance with internal policies and audit standards.

Accurately processed and recorded supplier invoices within deadlines. Verified, coded, and approved invoices according to internal procedures. Reconciled supplier statements and resolved payment discrepancies. Managed supplier payments via banktransfers and checks. Supported monthly and annual accounts payable closings. Maintained AP records and assisted with internal and external audits. Coordinated with internal teams and suppliers to ensure smooth payment processes.

Managed international customer portfolios, ensuring timelycollections (AR) and accurate accounts. Conducted credit assessments, forecasted payments, and implemented risk mitigation actions. Prepared receivables and cash-flow reports to support financial planning. Maintained strong customer relationships and coordinated with international teams.