Yasser mohamednna meha

General Accountant Full Time

• Job Details:• Standard journal entries. • Provide advice and assistance and early warning of such problems as cost over-runs, excessive charges, and potential penalties. • Prepares payments by verifying documentation, and requesting disbursements. • Payroll reconciliation. • Verify and reconcile contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement. • Compiles and analyzes financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions. • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. • Substantiates financial transactions by auditing documents. • Prepare and review budget, revenue, expense, payroll entries, invoices, and other • accounting documents. • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. • Prepare profit and loss statements and monthly closing and cost accounting reports. • Resolve accounting discrepancies.

Retail Banking Advisor -Main BrFull Time

• Job Details:• Cross-sell bank products and services based on customer needs in accordance with the banks’ program standards. • Achieving negotiated personal sales and sales activity goals through the identification and satisfaction of customer needs. • Providing advice, information and services to help customers achieve their personal and business goals. • Interview customers to obtain information needed for opening accounts or renting safe-deposit boxes. • Issue initial and replacement safe-deposit keys to customers, and admit customers to vaults. • Schedule repairs for locks on safe-deposit boxes. • Providing excellent customer service by offering a full range of customized financial solutions. • Building and maintaining a portfolio of customers. • Promoting and selling lending and deposit products and services. • Open new accounts on system. • Insert and Amend General ledgers on system. • Perform End of day and Start of day. • Review daily transactions after end of day. • Investigate and correct errors upon customers' request, according to customer and bank records. • Answer customers' questions, and explain available services such as deposit accounts, Cds, Fixed Deposits, and securities. • Execute all Debit and Credit transactions on system . • Execute wire transfers of funds. • Collect and record customer deposits and fees, and issue receipts using computers. • Perform foreign currency transactions. • Process loan applications. • Balance customer checkbooks. • Assist the operations processing specialist by verifying the accuracy of document images. • Maintain the bank’s files for currency transaction reports, customer safekeeping receipts, loan and trust collateral receipts, commercial resolutions, powers of attorney, court orders, levies, miscellaneous deposit documentation and general correspondence.

Collection & Recovery OfficerFull Time

• Job Details:• Take appropriate action to normalize out of order accounts within pre- determined policy rules and laid down strategies. • Early warning letter reviews • Send out notices and demand letters • Develop and agree individual performance standards and targets. • Following up on the payment of the monthly installments of individual credit facility customers. This is so as to maintain the quality of the portfolio. • Making phone call to delinquent clients who were late to pay for more than 3 month, and take necessary action for follow up. This includes sending written notice to the client and/or the guarantor and/or the employer. This is prior to taking legal action. • Study the cases of delinquents and make necessary recommendation to the direct superior so as to divert the case to an external Law Office to take necessary actions. • Follow up on the bad loans that were diverted to external Law Office and take the necessary action to guarantee the bank’s rights and specify the optimum legal action to take. • Receive request of rescheduling of loans, and studies the clients history and delivers recommendation to superior. • Prepare the studies of the bad loans to reschedule, and follow up on them. • Prepare the reports of renewal, blocking, or amendment of the credit limit of the vise cards and makes recommendations to superior. • Prepare the reports and periodical statistic concerning (collection rates, delinquent of the portfolio, regularity of payment ….etc) in due time.