Experience

Dynamics Company

• Egypt
• Advertising Services
• 1 - 100 Employee

• Accounts Receivable Section head

  • May 2022 - Present

  Monitor processing of invoicesDevelop a payment plan based on customers' collectionsImplementing debt collection policies and regulations of the company.Implementing deadlines for invoicing and payment collection.Monitoring the invoicing and money collection processes.Ensuring the timely collection of payments.Negotiating with customers in cases when non-payment occurs.Preparing monthly feedback reports on payment collections.Keeping records of invoices, deposits, and all correspondence regarding payment collection.Remaining informed of any legislative procedural training regarding debt collection. Show less

• Accounts Receivable Section head

  • May 2022 - Present

  Monitor processing of invoicesDevelop a payment plan based on customers' collectionsImplementing debt collection policies and regulations of the company.Implementing deadlines for invoicing and payment collection.Monitoring the invoicing and money collection processes.Ensuring the timely collection of payments.Negotiating with customers in cases when non-payment occurs.Preparing monthly feedback reports on payment collections.Keeping records of invoices, deposits, and all correspondence regarding payment collection.Remaining informed of any legislative procedural training regarding debt collection. Show less



BrandMark.®- Marketing Solutions

• Saudi Arabia
• Advertising Services
• 1 - 100 Employee

• Senior Accountant

  • Nov 2021 - May 2022

  Account Receivable. Invoices collection zoho system user Account Receivable. Invoices collection zoho system user



Dynamics Company

• Egypt
• Advertising Services
• 1 - 100 Employee

• Senior Accountant

  • Dec 2015 - Nov 2021

  • Billing process. • Managing internal budget trackers. • Purchase order and invoice status. • Provide support to Controller with month end close. • Recording day to day financial transactions and completing the posting process. • Verifying that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger. • Manage all accounting transactions. • Publish financial statements in time. • Reconcile accounts payable and receivable. • Assists in taxes and prepare tax returns (2015 - 2020) • Managing all financial processes for the following clients: (lilly + roche + astrazeneca + Pfizer + bayer + boehringer + eslsca Egypt + Sahara Event+ معرض الحج والعمرة + elsewedy education + abbott + abbvie + takeda.) zoho system uesr Show less



surprise tours

• Egypt

• Accountant

  • Feb 2015 - Nov 2015

  • Billing process. • Managing internal budget trackers. • Purchase order and invoice status. • Provide support to Controller with month end close. • Recording day to day financial transactions and completing the posting process. • Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger. • Manage all accounting transactions. • Billing process. • Managing internal budget trackers. • Purchase order and invoice status. • Provide support to Controller with month end close. • Recording day to day financial transactions and completing the posting process. • Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger. • Manage all accounting transactions.



nablco

• Egypt

• Team leader finance department

  • Mar 2013 - Dec 2014

  • Billing process. • Managing internal budget trackers. • Purchase order and invoice status. • Recording day to day financial transactions and completing the posting process. • Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger. • Manage all accounting transactions. • Billing process. • Managing internal budget trackers. • Purchase order and invoice status. • Recording day to day financial transactions and completing the posting process. • Verifying that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger. • Manage all accounting transactions.