Ehab Gaber Ramadan

AR Section HeadFull Time

• Job Details: Assure Timely Collection Of Monies Due To Corporation.  Monitor and Report on Deviations from Credit Standards.  Assure Timely And Accurate Invoicing.  Manage Cash Application Making Sure All Cash Receipts Are Applied Properly.  Make Recommendations To Improve Quality Of Invoicing And Collection Procedures.  Weekly Reporting Of Invoicing Totals/Aging Totals/Cash Receipts/Invoice Adjustments.  Preparing The Activity Revenue & Accrual Revenue Reports  Supports Financial Planning By Forecasting Cash.  Collects Accounts By Contacting Customers Referred By Clerks; Investigating Circumstances Of Non-Payment; Negotiating And Resolving Conflicts; Expediting Payment.  Meets Accounts Receivable Operational Standards By Contributing Information To Strategic Plans And Reviews; Implementing Production, Productivity, Quality, And Customer-Service Standards; Resolving Problems; Identifying System Improvements