Basic Info

Mohamed Awad

5 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Receivable Accountant at M.A.R Group S.A.E

Experience Details

Receivable Accountant

Accounting/Finance

Experienced (Non-Manager)

• Preparing and recording all customers’ invoices and following up payments.
• Prepare accounts receivable receipts, applications, credit memos, and refunds.
• Calculate and prepare monthly sales commissions.
• Perform the operating cash account reconciliation and related journal entries.
• Review cash receipts journal entry prepared by A/R transactions.
• Create recurring journal entry templates.
• Review and process expense reports.
• Check and enter all voucher and accounts.
• Prepare the necessary year end adjustment for all accounts
• Prepare all supporting report with Excel, and word program.
• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
• Updates receivables by totaling unpaid invoices.
• Review AR aging to ensure compliance.
• Monitor customer account details for non-payments, delayed payments and other irregularities.
• Carry out billing, collection and reporting activities according to specific deadlines.
• Maintain accounts receivable customer files and records.
• Responsible for the optimal set up and training on the ERP.
• Responsible for problem identification, implementation, documentation, testing, user training and solution deployment.
• Participate in sales and proposal presentations if required.
• Create business workflow (Wholesale, Retail stores) “Microsoft Visio”.
• Instruct and train users in the functionality and use Dynamics AX.
• Create, obtain and maintain training documentations.
• Responsible for inserting Master Data and maintain transactions.
• Available for supporting any issues related to ERP system.
• Conduct workshops and training sessions “Dynamics AX”.


Company Details

M.A.R Group S.A.E

Cairo, Egypt

101-500 employees

Wholesale Trade, Import and Export , Manufacturing

N/A

Nov 2015 to present (1 year 1 month)
Credit Specialist at Egyptian Group Medical Systems

Experience Details

Credit Specialist

Accounting/Finance

Experienced (Non-Manager)

• Maintain accurate and detailed records of the indebtedness of individual customers.
• Apply collection effort to secure settlement of outstanding receivables in accordance with agreed terms.
• Enforce and follow up on payment commitments from customers.
• Allocation of customer payments against relevant invoices, following up on part payments.
• Analyse and make recommendations by customer to minimize bad debt exposure.
• Distribution of invoices and statement of account to all credit customers
• Liaise with Sales regarding incorrect pricing.
• Review Aged Debt Analysis with each Territory Manager, to establish existing and potential bad debt exposure.
• Control of all of the documents in accordance with the company's policy.
• Control sales invoices and statements of customer accounts.
• Updates receivables by totalling unpaid invoices.
• Carry out billing, collection and reporting activities according to specific deadlines.
• Prepare all supporting report with Excel, and word program.


Company Details

Egyptian Group Medical Systems

Cairo, Egypt

N/A

Medical Devices and Supplies

www.egmedicalsystems.com

Nov 2012 to Nov 2015 (3 years)
Sales Coordinator at Egyptian Group Medical Systems

Experience Details

Sales Coordinator

Administration, Business Development

Entry Level

• Issue quotations to clients.
• Follow-up client collections and payments if needed.
• Follow-up work progress with responsible department.
• Receive and review finalized work and ensure quality before delivery.
• Carrying out administrative tasks such as data input, processing information, Completing paperwork and filing documents.
• Follow up with sales team regarding sales quantities.
• Accurately analyzing and assessing statistical data.
• Following up invoices collections with sales team.
• Supporting sales team to Keep track of sales targets.
• Resolving any sales related issues with customers.
• Answering phone calls & responding to emails.
• Providing data and reports to help the sales team.
• Issue all sales invoices "Dynamics AX".


Company Details

Egyptian Group Medical Systems

Cairo, Egypt

More than 1000 employees

Medical Devices and Supplies

www.egmedicalsystems.com

Aug 2011 to Nov 2012 (1 year 3 months)

Achievements


Succeeded to Instruct and train "Sales, Inventory, Receivables" users to use Dynamics AX and maintain training documentations.


Succeeded to collect up to 14M, from MOH hospitals on 2014.


Education

BSc in Accounting

Education Details

BSc

Accounting

Faculty Of Commerce Tanta University, Egypt

C / Good / 65 - 75%

N/A

N/A

Faculty Of Commerce Tanta University
2006 - 2010
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al-Qurashya Scoundary School

Egypt

2006

A / Excellent / 85 -100%

N/A

Al-Qurashya Scoundary School
2006

Certifications

General English
Aug 2014

Certificate details

General English

Aug 2014

N/A

N/A

N/A

British Council

N/A

Certificate details

Time Management Course.

May 2015

N/A

N/A

N/A

EG Medical System

N/A

Certificate details

Effective Communication Skills.

Sep 2010

N/A

N/A

N/A

Yat Learning Center

N/A

Training and Courses

Training/Course Details

General Accounts (Manual – Computerized)

Nov 2010

Mohamed Moaawad Accounting and Auditing Office

 Prepare all financial statement accounts according to Egyptian Accounting standards.  Prepare and calculate the sales tax and tax return.  Prepare all financial statement accounts by Excel.  Prepare trial Balance and financial statements according to Egyptian Accounting standards.

Training/Course Details

Trained at Egyptian post office

Jul 2007

Egyptian post office

N/A

This profile is fresh!
Last update 1 days ago.

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Profile Skills and Keywords

AccountingAdministrationAnalyticalArts And CultureBusinessCommunicatorCreativeCreditCredit SpecialistDynamics AXEducationEffective Communication Skills.EnglishFinanceGeneral Accounts (Manual Computerized)General EnglishHard WorkerImport And ExportInsuranceInternetManufacturingMedical Devices And SuppliesMicrosoft ExcelMicrosoft OutlookMusicProblem SolverReading And BooksReceivable AccountantSales CoordinatorScience And TechnologySportsTime Management Course.Trained At Egyptian Post OfficeTravelling And PlacesWholesale Trade

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Intermediate

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

5-7 years

Microsoft Outlook

Microsoft Outlook

: Advanced

: High

:

3-5 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

3-5 years

Dynamics AX

Dynamics AX

: Advanced

: Extreme - I love it!

:

3-5 years

Credit

Credit

: Advanced

: High

:

1-3 years

Key Skills

Analytical, Communicator, Hard worker, Creative, Problem Solver

Online Presence

https://www.linkedin.com/in/mohamed-awad-4895924b?trk=nav_responsive_tab_profile

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