Diaa Abdel-moneim Elmenshawy
Audit Credit and Deals Team Lead at Ibn Sina Pharma
Shorouk City, Cairo, EgyptWork Experience
Audit Credit and Deals Team LeadFull Time
Apr 2022 - Present -3 yrs, 3 months
Egypt , Cairo
- Job Details:Receipt of requests to raise credit and work on them in accordance with the policy. Receipt and calculation of requests for special cases (penalty - deviation) and taking the necessary approvals in accordance with the powers. Give customers the expire ratios according to the policy. Review all existing works in the credit department. Receipt of deals requests and work on their analysis, costing and execution in accordance with the authorize . Audit clients' accounts and audit any problems with them and resolve them on the system. Receipt of deals requests and work on their analysis, costing and execution in accordance with the authorize . Audit clients' accounts and audit any problems with them and resolve them on the system. Follow-up the work of the sales team and ensure the validity of the customer's situation on the system whether activation, classification or payment methods. Create reports in advance with an analysis of the movement and use of credit increases as well as deals transactions and customer achievement .
Audit and Credit Analysis and Deals SupervisorFull Time
Jan 2018 - Apr 2022 -4 yrs, 3 months
Egypt , Cairo
- Job Details:Review all existing works in the credit department. Receipt of deals requests and work on their analysis, costing and execution in accordance with the authorize . Audit clients' accounts and audit any problems with them and resolve them on the system. Follow-up the work of the sales team and ensure the validity of the customer's situation on the system whether activation, classification or payment methods. Create reports in advance with an analysis of the movement and use of credit increases as well as deals transactions and customer achievement .
Credit Ceiling and special casesFull Time
Jan 2015 - Jan 2018 -3 yrs
Egypt , Cairo
- Job Details:Receipt of requests to raise credit and work on them in accordance with the policy. Receipt and calculation of requests for special cases (penalty - deviation) and taking the necessary approvals in accordance with the powers. Give customers the expire ratios according to the policy. Create reports for all the above while providing a plan for available customers to increase their credit and develop sales for them.
Coding SpecialistFull Time
Sep 2013 - Jan 2015 -1 yr, 4 months
Egypt , Cairo
- Job Details:Receive customer documents and create codes for them. Receipt of cheques and create of account numbers on banks. Work on the follower of customers according to their relationship to documents. Follow up critically to activate customers and actually deal with them. Reports required for each of the above.
Treasury AccountantFull Time
Sep 2012 - Sep 2013 -1 yr
Egypt , Cairo
- Job Details:Cash and cheque receipts, booking and creation of traffic statements both manually and on the system
Education
Bachelor's Degree in Accounting
Ain Shams University (ASU)Jan 2009
Achievements
Review 90% of the company's customer documents, modify the data and complete the remainder. Make reports of all functions and link them to the sales movement to identify and remedy weaknesses. Follow-up on customer deals from first order to end and follow the client's movement. Make reports to clarify the cost of client deals and submit them to the Department. Reports to customer coding and measure sales traffic. User Measurement Reports from Client Implementation Credit Limits. Coding above 5000 Client. Credit celling & special case above 30000 case. Helping to create all my work on me on ERP system (Infor-M3)
Languages
English
Advanced
Training & Certifications
Data Analysis
ibn sina·2022Nitro Pro
By self·2022Accecc
By self·2021• Mini M.B.A
2017Microsoft Word
By self·2017• Business Protocol in Creating Company Image
2016Advanced Excel
2015Microsoft Access
By self·2015Advanced Excel
Roaya·2013ICDL
2011