Eslam Elkomy

Senior Collections Specialist at Cash back Loans & Overdues Rescheduling Services L.L.C
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, Dubai, United Arab Emirates, AE

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Experience

    • United Arab Emirates
    • Legal Services
    • 1 - 100 Employee
    • Senior Collections Specialist
      • Oct 2020 - Present

      - Handle ADIB portfolio cover card and personal loans (Morabha). - Handle MAF credit card (Najm card). - Collect partial payment and settlement to close customer liabilities. - Update full account in excel and system. - Deep tracing for maximum account and raise new feedback weekly. - Team work to achieve personal and bank target. - Handle ADIB portfolio cover card and personal loans (Morabha). - Handle MAF credit card (Najm card). - Collect partial payment and settlement to close customer liabilities. - Update full account in excel and system. - Deep tracing for maximum account and raise new feedback weekly. - Team work to achieve personal and bank target.

    • Debt Collector
      • Oct 2019 - Sep 2020

      - Handle EIB portfolio credit card and auto loans. - Keep tracking of assigned accounts to identify outstanding debts. - Plan course of action to recover outstanding payments. - Locate and contact debtors to inquire of their payments. - Handle questions or complaints. - Investigate and resolve discrepancies. - Creat trust relationships with debtors when possible to avoid future issues. - Update account status and database regularly. - Alert superiors of debtors unwilling or unable to pay when necessary. Show less

    • Insurance
    • 200 - 300 Employee
    • Accountant
      • Mar 2019 - Sep 2019

      - Communicated with brokers to reconcile policy’s payment. - Reviewed general ledger entries and assessed accuracy. - Complied general ledger entries in n short schedule with 100% accuracy. - Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts. - Update accounts receivable and issue policy. - Communicated with brokers to reconcile policy’s payment. - Reviewed general ledger entries and assessed accuracy. - Complied general ledger entries in n short schedule with 100% accuracy. - Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts. - Update accounts receivable and issue policy.

    • Accountant
      • Jul 2017 - Dec 2017

      - Verifying, allocating, posting and reconciling accounts payable and receivable. - Analysing financial information and summarising financial status. - Verifying, allocating, posting and reconciling accounts payable and receivable. - Analysing financial information and summarising financial status.

    • Egypt
    • Banking
    • 700 & Above Employee
    • Trainee
      • Jan 2017 - Feb 2017

      - Training for Employment-CBE-principal of banking. - Training for Employment-CBE-principal of banking.

    • Egypt
    • Advertising Services
    • 100 - 200 Employee
    • Trainee
      • Aug 2015 - Dec 2015

      - Training program at purchase department and financial department. - Training program at purchase department and financial department.

Education

  • Alexandria University
    Bachelor of Commerce - BCom, Accounting
    2013 - 2017

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