Experience

MISR IRAN DEVELOPMENT BANK

• Egypt
• Banking
• 1 - 100 Employee

• Treasury Trader

  • Nov 2019 - Present



MNB Company UK & Dubai

• Dubai, United Arab Emirates

• Financial Controller & Supply Chain

  • Nov 2018 - May 2019

  • Managing all finance and accounting operations • Coordinating and directing the preparation of the budget and financial forecasts and report variances • Preparing and publishing timely monthly financial statements • Preparing Team Salaries on Monthly Basis and send them to the Distributor • Follow up with the Distributor that Salaries are transferred to the team • Prepare the team expenses on monthly basis and send it to the distributors. • Follow with the distributor the expenses transfer to the team. • Follow the release for the To-Market orders with the distributors as per the agreed forecast. • Receive and Revise the To-Market orders from the distributors. • Prepare the documents for the received To-Market orders from the distributors. • Arrange the attestation process for the orders documents from the assigned authorities. • Manage the orders delivery to the distributors store. • Monitor the To-Market sales target with the business unit manager and send the achievement report to the management on monthly basis. • Monitor the In-Market sales target with the business unit manager and send the achievement report to the management on monthly basis. • Prepare, revise and manage the financial statements and the other financial issues with the distributors monthly. • Manage the supply chain process for U.A.E., Bahrain and Oman including the orders placement, the stock delivery, the stock receiving, the stock balance and the To-Market supply. • Monitor M.N.B.’s HUB and store. • Manage the European manufacturers accounts, the orders release, the payments transfer, the annual forecast and other financial issues. • Manage the banks deals, co-operation and facilities. Show less



Credit Agricole Egypt

• Banking
• 700 & Above Employee

• Internal Collection Officer

  • Aug 2017 - Aug 2018

  • Collect payments on past due statements. • Organize list according to severity of delinquency. • Utilize computer systems to handle skip tracing. • Inform clients of overdue accounts and amount currently owed. • Attempt to collect payment. • Ensure all customer information is correct, including phone numbers and addresses. • Listen to customer's story and determine if debt can be collected. • Record new commitment to repay debt. • Collect payments on past due statements. • Organize list according to severity of delinquency. • Utilize computer systems to handle skip tracing. • Inform clients of overdue accounts and amount currently owed. • Attempt to collect payment. • Ensure all customer information is correct, including phone numbers and addresses. • Listen to customer's story and determine if debt can be collected. • Record new commitment to repay debt.