Experience

NMC Royal Hospital Sharjah

• Hospitals and Health Care
• 300 - 400 Employee

• Billing Specialist

  • Mar 2019 - Present

  • Ensure invoices are processed on the system in an accurate and timely manner and send to the customers. • Collates and verifies documentation supporting the invoice to be issued to customers. • Issues credit notes based on the invoicing/Customs refunds and Proforma invoice generation. • Handle all internal & external billing related queries. • Manage billing, payments and reconciliation work for our company. • Continuous follow-up with customers for payment. • Support internal audit team and provide all needed documents. Show less



Syriatel Mobile Telecom

• Syrian Arab Republic
• Telecommunications
• 700 & Above Employee

• Internal Audit Supervisor

  • Nov 2015 - Dec 2018

  1.Supervise audit team and oversee daily activities while ensuring quality and on-time delivery. 2.Conduct internal audits in conformance with auditing procedures and departmental policies. 3.Prepare audit programs and work papers in accordance with internal audit guidelines. 4.Complete audit documents effectively by thoroughly reporting audit tests and findings. 5.Guide departments in developing remediation plans based on audit findings. 6.Report on findings and suggestions, and monitor management’s response and execution. 7.Develop and implement corrective actions to bring business areas in line with standards. 8.Train newly hired employees on company procedures and assess their performance. 9.Evaluate current audit procedures and suggest best practices to avoid fraud and reduce risks, Show less



Bader Middle East

• Syria

• Accountant

  • Feb 2012 - Nov 2015

  # Complete daily tasks like money counting, preparing deposits, and reconciling accounts. # Arrange weekly expenses reports, financial statements, and other related documentation. # Conduct data entry using the accounting system and ensure financial transaction accuracy. # Deal with banks regarding different matters such as commercial and finance-related issues. # Review purchase invoices, payments, credit notes, and create payment instructions. # Monitor daily bank account transactions and balances,prepare monthly bank reconciliations Show less