Moustafa Kamel
Credit Control Manager at Al Nasser Group- Claim this Profile
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English Full professional proficiency
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Arabic Native or bilingual proficiency
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Bio
Mohamed Kamel
Moustafa is an experienced credit accountant/controller with unique and strong connections with different types of customers, with working in different markets in Egypt and Middle East, Moustafa has experienced different scales of customers in terms of purchasing and payment. With different customers and different cultures, Moustafa knows how to find a unique way to handle every customers and close their payments smoothly.
ezzat gamal Mohamed
Hi Mostafa, I wrote this recommendation of your work that you can include on your profile. Thanks, ezzat gamal
Mohamed Kamel
Moustafa is an experienced credit accountant/controller with unique and strong connections with different types of customers, with working in different markets in Egypt and Middle East, Moustafa has experienced different scales of customers in terms of purchasing and payment. With different customers and different cultures, Moustafa knows how to find a unique way to handle every customers and close their payments smoothly.
ezzat gamal Mohamed
Hi Mostafa, I wrote this recommendation of your work that you can include on your profile. Thanks, ezzat gamal
Mohamed Kamel
Moustafa is an experienced credit accountant/controller with unique and strong connections with different types of customers, with working in different markets in Egypt and Middle East, Moustafa has experienced different scales of customers in terms of purchasing and payment. With different customers and different cultures, Moustafa knows how to find a unique way to handle every customers and close their payments smoothly.
ezzat gamal Mohamed
Hi Mostafa, I wrote this recommendation of your work that you can include on your profile. Thanks, ezzat gamal
Mohamed Kamel
Moustafa is an experienced credit accountant/controller with unique and strong connections with different types of customers, with working in different markets in Egypt and Middle East, Moustafa has experienced different scales of customers in terms of purchasing and payment. With different customers and different cultures, Moustafa knows how to find a unique way to handle every customers and close their payments smoothly.
ezzat gamal Mohamed
Hi Mostafa, I wrote this recommendation of your work that you can include on your profile. Thanks, ezzat gamal
Credentials
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Examination of Documents under letters of credit under UCP600 & ISBP745
Egyptian Banking InstituteOct, 2016- Nov, 2024 -
Microsoft Office Specialist - Excel 2003
Microsoft CorporationDec, 2008- Nov, 2024 -
ICDL
UNNov, 2008- Nov, 2024
Experience
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Al Nasser Group
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Wholesale Building Materials
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100 - 200 Employee
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Credit Control Manager
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Jan 2019 - Present
• Assess the risk relating to potential and existing Customers via security deposits as well as checking with our Insurance Co./ Advisor for credit risk & Customer Grade • Build trusted relationships with internal contacts in order to liaise effectively over payment issues. • Maintaining up-to-date billing system using ERP /SAP system. • Sales Orders release /Hold based on customer grade, credit limit, payment history, O/D, Guarantee... etc • Generate and send out invoices./ Statement of Accounts / Balance Confirmations • Allocating payments in accordance with customer remittances. • Generate accurate Timely Reports (Aging, Collections, sales, confirmations). • Monitor customer account details for non-payments, delayed payments and other Irregularities. • Resolve & follow up payment discrepancies for all payments methods (L/C, Wire Transfer, Cash Deposit). • Maintaining and update accounts receivable customer's files and records. • Assist and participate in Monthly, Quarterly, Yearly closing. • Prepare monthly customer statement analysis report along with customer Balance Confirmation's Quarterly based. Show less
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LG Electronics
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South Korea
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Computers and Electronics Manufacturing
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700 & Above Employee
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Senior Receivables Accountant/ Credit Control
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Jan 2015 - Dec 2018
• Follow up on our customer payments, company’s bank account & allocating deposits into customer’s accounts • Credit Trade Insurance (Register, premium calculations, claims and indemnification)• Overseas & Domestic Customers AR Reports, Collections & O/D Reports • Export L/Cs & D/Cs, reviewing, checking, confirming & collecting • Domestic customers’ contracts (documents registering & contract verification)• Review Current Credit Limits & Risk Management & insuring that control are on the optimal level of productivity• Preparing Sales Reports, Aging Reports, Credit, AR Reports & Insurance Reports (Daily,Weekly & Monthly)• Assist in developing and implementing efficient payment methods from customers Show less
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Receivables Accountant
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Nov 2010 - Dec 2014
• Verify sales order in accordance with the terms and conditions• Follow up, collection and allocation of payments into system.• AR Aging follow up , AR, overdue, credit limit • Carry out collection and reporting activities according to specific deadlines• Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data• Monitoring customer account details for non payments, delayed payments and other irregularities• Maintain accounts receivable customer files• Investigate and resolve customer queries.• Communicating with salesman via phone, email and personally.• Communicating with customers and salesman via phone, email, mail or personally• Preparing ,Reviewing and checking dealer's contracts in accordance with company policy • Prepare sales reports , AR Aging, Insurance , ....... etc• Insurance follow up , report & claim• Verify discrepancies by and resolve client’s issues Show less
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Oxford University Press
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United Kingdom
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Book and Periodical Publishing
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700 & Above Employee
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Sales Executive
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Jan 2009 - Jun 2009
1- Setting ups appointments for several customers 2- Conducting strategic account planning and market studies 3- Responsible for building and developing a strong customer database. 4- Responsible for directing the sales team in order to meet aggressive sales targets 5- Leading the negotiations of the commercial proposals and the terms of the contracts 6- Attend sales meetings, conferences and events 1- Setting ups appointments for several customers 2- Conducting strategic account planning and market studies 3- Responsible for building and developing a strong customer database. 4- Responsible for directing the sales team in order to meet aggressive sales targets 5- Leading the negotiations of the commercial proposals and the terms of the contracts 6- Attend sales meetings, conferences and events
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Education
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2004 - 2008
Assiut University
Bachelor's degree, Accounting and Finance -
2001 - 2004
El Qusia Secondary School
High School, General Studies
Community
