Experience

El Baron Developments

• Egypt
• Real Estate
• 1 - 100 Employee

• Senior Accountant

  • Mar 2022 - Present

  -Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable’s data. -Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Facilitate payment of invoices due by sending bill reminders and contacting collections management. - Ensure that all client’s collections receipts are timely recorded and matched against it related paid invoices issued by the company. - Follow up on collect, allocate payments, and monitoring customer account details for non-payments, delayed payments, and other irregularities. - Maintain proper register and analysis for all customer's down payments matched with general ledger. related accounts. - Communicate and follow up effectively with the sales department regarding customer accounts on a timely basis. Reports related customers: - Prepare monthly expected customers collection report - Prepare monthly actual customers collections Calculate collection commissions due to employee Show less



Multipharma

• Health and Human Services
• 700 & Above Employee

• Senior Accountant

  • May 2011 - Mar 2022

  − Working on SAP system − Senior account receivable − Follow up invoice for sending to customer − Provide customer reports − Analysis customer account − Sales commission − Audit account branch − Treasury accountant (expenses & revenue) − Bank statement − Tax Accountant − Working on SAP system − Senior account receivable − Follow up invoice for sending to customer − Provide customer reports − Analysis customer account − Sales commission − Audit account branch − Treasury accountant (expenses & revenue) − Bank statement − Tax Accountant