Gain experience through a challenging opportunity whereby my academic knowledge, experience and interpersonal skills can be applied and further enhanced to improve my communication skills, teamwork & lead to become one of the best in my field. In addition, to gaining exposure by working in multinational company
Overview
6
6
years of professional experience
Work History
Senior Credit Controller
Tetra Pak
02.2023 - 02.2024
Support Finance Director on questions and issues related to Credit and Collection.
Drives and ensures policy compliance for a cluster & group of companies.
Leads cluster and/or company related projects for Credit and Control and due receivables.
This role is the expert in the area of Credit and Collection and supports both more junior positions as well as management.
Disputes review on a weekly basis with escalation to account managers and directors as appropriate.
Dealing with accounts that have gone into liquidation including liaising with administrators.
Assessment of credit worthiness of potential and existing customers including determining credit limits and payment terms.
Senior AR
Bosch Egypt
02.2021 - 01.2023
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transaction, including verifying, classifying, computing, posting, and recording accounts receivables data
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Granting credit to customers as per company policies and procedures
Ensure collections procedures are adhered to & responsible for credit collections
Ensure the collection action plans are carried out and overdue % is reduced
Provide sales department & project managers' support where queries or disputes arise & in the collection cycle
When required meet customers to set payment plans for outstanding debts
Communicate credit performance and exceptional items to the management.
Credit Controller
Schneider Electric Egypt & North East Africa
09.2017 - 01.2021
Granting credit to customers as per company policies and procedures
Ensure collections procedures are adhered to & responsible for credit collections
Keep collection strategy and action plan up to date through credit committee meetings
Ensure the collection action plans are carried out and overdue % is reduced
Provide sales department & project managers' support where queries or disputes arise & in the collection cycle
When required meet customers to set payment plans for outstanding debts
Communicate credit performance and exceptional items to the management
Assist in the Implementing the credit control system through controlling customer billing.
Education
Accounting & Finance - Management
German University in Cairo
07.2017
IGCSE Graduate -
Dar El Tarbiah School
06.2013
Skills
Communication
Presentation
Team Player
AR and cash forecast
Credit assessment
User of Microsoft office
Customer Relations
SAP user
Personal Information
Place of Birth: United Arab Emirates
Date of Birth: 05/13/1995
Nationality: Egypt
Marital Status: Married
Activities
Member at GUC project team in Introduction to Management Course. Winter 2012 to 2014.
Organizer for the School prom held at Fairmont Heliopolis hotel 2012-2013.
Contributed in a volleyball match at the age of 15
Shared in a drawing competition.
References
Reference and Certificates upon request
Travelling, Fitness & Languages
Travelling: Passionate about exploring diverse cultures and experiencing new landscapes. Regularly plan and embark on trips to broaden cultural understanding and gain new perspectives.
Fitness: Committed to maintaining a healthy lifestyle through regular exercise and physical activities. Enjoy challenging workouts that enhance strength, endurance, and overall well-being.
Languages: Enthusiastic about learning languages as a means to connect with people globally. Currently improving proficiency in [mention specific languages you're learning] through self-study and practice.