Salah Galal

Work Experience

Nov 2023 - Present -1 yr, 7 months

Egypt , Cairo

Job Details:This role works within the Customer Financial Services department (Credit Control) to improve SCJ's financial performance by managing collections and credit management operations, reducing open deductions, speeding up validation of claims and ensuring accurate allocation of invoices to correct accrual; all in line with departmental KPIs targets. Responsibilities: • Develop, maintain and improve relationships with internal and external customers to ensure timely cash receipt, allocation and query resolution • Maintain the customers credit reports and monitor the credit limits set • Manage the customer rebates and promotional invoices, ensuring customers invoices are validated with the accruals tracker and processed in a timely manner • Conduct thorough investigation of price and logistics claims • Posting customer's credit/debit notes on SAP • Manage the creation of long-term agreements, avoiding non-approved expenditure • Monthly reconciliation of the subsystem (TSM) to SAP GL accounts • Month end reporting and alignment with monthly DSO targets • Create monthly statements of accounts and reconciliation of customer accounts and balance statements

AP Posting SpecialistFull Time
Sep 2022 - Oct 2023 -1 yr, 1 month
Egypt , Cairo
AP Posting AssociateFull Time
Mar 2020 - Sep 2022 -2 yrs, 6 months
Egypt , Cairo
- Job Details:This role is part of the AP team in the S2P Department at Nestle Business Services. Job description: • Analyze and check the invoices before processing them on SAP • Daily reports to ensure that all the tasks will be done according to the service line agreement (SLA) • Supporting internal and external audit with all their requests. • Assemble invoices to be completed for payment. • Making sure that payments will be done on time to all the suppliers according to the agreed payment terms. • Monitoring the performance and indicator of services (KPI) • Solving all the issues and providing solution on how to improve the current process. • Handling all parked and blocked invoices on time. • Support in maintaining GRIR reports to ensure its positive effect on the P&L and COGS.