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Dalia Salah Elwetedy

Accounting Analyst at many companies

6th of October, Giza, Egypt

Work Experience

  • Accounting AnalystFreelance / Project

    many companies

    Mar 2020 - Present -5 yrs, 4 months

    • Accounts Receivable SpecialistFull Time

      Alasema Construction company

      Apr 2016 - May 2018 -2 yrs, 1 month

      Egypt , Cairo

      • Job Details:Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms. Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. Generating reports and statements for internal use. Engaging in ongoing educational opportunities to update job knowledge. Monitored timely collection and application of account receivable collections. Committed to helping company grow while ensuring business operations follow state and federal regulations. Detail-oriented and friendly with high ethical standards. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level this position. Ready to help team achieve company goals. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
    • Accounts Receivable SpecialistFull Time

      Premium architectural system

      Apr 2012 - May 2014 -2 yrs, 1 month

      Egypt , Sharqia

      • Job Details:Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms. Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. Generating reports and statements for internal use. Engaging in ongoing educational opportunities to update job knowledge. Monitored timely collection and application of account receivable collections. Committed to helping company grow while ensuring business operations follow state and federal regulations. Detail-oriented and friendly with high ethical standards. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level this position. Ready to help team achieve company goals. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
    • Education

      • Bachelor's Degree in Accountant

        Zagazig University (ZU)

        Jan 2011 

      Skills

      • Microsoft Office
      • data analysts
      • Financial Data Analysis
      • Data Entry

      Languages

      • Arabic

        Fluent
      • English

        Advanced
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