Mohamed Emad
Credit and collection specialist at Allies Investment Group - AIG- Claim this Profile
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Topline Score
Bio
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Credentials
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English diploma
Harvard business center -
HRM diploma
Harvard Business center -
ICDL diploma
Harvard business center -
P.T diploma
Gold's Gym Egypt -
Softskills diploma
Harvard business center -
Time management
We data
Experience
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Credit and collection specialist
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May 2023 - Present
Resolving problems in relation to invoice payments. Making Report to management on outstanding issues and highlight potential debt problems. Follow up on overdue invoices and payments and implement company's collection procedures. Chasing up overdue payments via telephone, e- mail, fax and visit. Ensuring credit and collection policies and procedures are followed. Processing invoices (submit, register, filing) Preparing collection reports on biweekly basis. Continuously Looking for ways to improve debt collection process. Send daily report on all activities done during the day. Establish and maintain regular communications with clients to facilitate collection of payment. Solve problems regarding incorrect/short payments. Manage and coordinate registration formalities. Following up on receiving copies of CRNs for shipments and exemption certificates. Prepare Inventory in/out status reports and keep records updated. Labeling of all warehouse stock items. Receiving and delivering goods inside and outside the company. Show less
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Interact Technology Solutions
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Egypt
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IT Services and IT Consulting
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100 - 200 Employee
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Credit account and collection
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Mar 2023 - May 2023
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TE data
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Egypt
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Technology, Information and Internet
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700 & Above Employee
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Credit controller & Collection specialist
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Aug 2020 - Mar 2023
we are receiving the invoices and validate it then we send it to the customers by Aramex and coordinate with the customers to paying the dues and handling the invoices and delayed payments with the customers and negotiate with them to be collected, otherwise, we take the suspension action for the invoices and take the billing suspension action for invoices and keep following with the responsiblety department to take the necessary action against the customer. we are receiving the invoices and validate it then we send it to the customers by Aramex and coordinate with the customers to paying the dues and handling the invoices and delayed payments with the customers and negotiate with them to be collected, otherwise, we take the suspension action for the invoices and take the billing suspension action for invoices and keep following with the responsiblety department to take the necessary action against the customer.
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Vodafone
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United Kingdom
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Telecommunications
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700 & Above Employee
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أخصائي مبيعات وتسويق
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Oct 2019 - Jul 2020
sales operations sales operations
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اخصائي دعم فني
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Apr 2016 - Jun 2017
Instliating the routers and fixing the connection issues Instliating the routers and fixing the connection issues
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Education
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المعهد العالي للدراسات التعاونية والادارية في المنيرة
بكالريوس تجارة, إدارة اعمال