Credit Control senior-Accountant

• Mar 2008 - Present

Monitoring customer accounts to ensure they remain in good financial standing. Analyzing credit worthiness of customers based on information received. Setting up payment plans for customers who are in debt. Defining the Credit Policy of customers, cooperation with the legal department to settle legal cases, providing approval to work with new clients based on their creditworthiness. Monitoring customer accounts to ensure they remain in good financial standing. Analyzing credit worthiness of customers based on information received. Setting up payment plans for customers who are in debt. Defining the Credit Policy of customers, cooperation with the legal department to settle legal cases, providing approval to work with new clients based on their creditworthiness.

Financial Advisor - Financial Analyst

• Jan 2016 - Present

Assuming the responsibility and check of their annual budget of pharmacies, managing their liquidity ,operational costs and cash flow , conducting warehouse controls, planning new investments and editing financial reports and statements. Assuming the responsibility and check of their annual budget of pharmacies, managing their liquidity ,operational costs and cash flow , conducting warehouse controls, planning new investments and editing financial reports and statements.

Teacher

• 2005 - 2009

teaching the subjects “Principles of the Economic Theory” and “Business Administration” to students of the 3rd grade of lyceum. teaching the subjects “Principles of the Economic Theory” and “Business Administration” to students of the 3rd grade of lyceum.

Accountant

• May 2005 - Mar 2008

Registering sales and expenditure invoices, issuing invoices, checking daily cash slips of the company's branches, customers', suppliers' and banks' agreements ,managing receivable and payable checks, monthly rendering company's VAT, editing inventory and balance books, Payroll payables, updating accounting database and delivering work schedules. Registering sales and expenditure invoices, issuing invoices, checking daily cash slips of the company's branches, customers', suppliers' and banks' agreements ,managing receivable and payable checks, monthly rendering company's VAT, editing inventory and balance books, Payroll payables, updating accounting database and delivering work schedules.

Bank Clerk

• May 2004 - 2005

Dealing with customers, receiving and paying out money, entering customers financial data into the bank's computer systems. informing them about the different banking products like loans, deposits and savings accounts ,processing ATM deposits, monitoring seminars relevant to the deposits department and the loans department Dealing with customers, receiving and paying out money, entering customers financial data into the bank's computer systems. informing them about the different banking products like loans, deposits and savings accounts ,processing ATM deposits, monitoring seminars relevant to the deposits department and the loans department

Assistant Accountant

• 2003 - 2004

Pricing, costing and inserting invoices (Singular Enterprise program) - Creating price lists - Checking customers lists, invoices - Writing inventory and balance books of General Accounting, Agreements and issuance of securities (cheques and bills of exchange),preparation and submission of VAT and tax statements Pricing, costing and inserting invoices (Singular Enterprise program) - Creating price lists - Checking customers lists, invoices - Writing inventory and balance books of General Accounting, Agreements and issuance of securities (cheques and bills of exchange),preparation and submission of VAT and tax statements

Executive Officer

• Jan 2002 - Jul 2002