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Samar Essmat Mouhammed

Senior Accounts Receivable Accountant at Almosafer International Travel and Tourism Company

Zaytoun, Cairo, Egypt

Work Experience

  • Senior Accounts Receivable AccountantFull Time

    Almosafer International Travel and Tourism Company

    Nov 2019 - Present -5 yrs, 9 months

    Egypt , Cairo

    • Job Details:● Utilized SAP to reconcile accounts, track income and generate invoices. ● Prepared monthly receivable statements. ● Prepared and mailed invoices to customers, processed payments and documented account updates. ● Made outbound calls to vendors and customers to discuss and resolve account needs. ● Input financial data and produced reports using SAP and Excel. ● Responded to inbound inquiries regarding accounts and payments. ● Applied mathematical abilities on a daily basis to calculate and check figures in all areas of accounting systems. ● Applied proper codes to invoices, files and receipts to keep records organized and easily searchable. ● Revising accounting\financial data entered on SAP. ● Reconciled account information and reported figures in general ledger by comparing to bank account statements each month.
  • Finance OfficerFull Time

    LILA International (international oil and gas services organization)

    Jul 2018 - Jul 2019 -1 yr

    Egypt , Cairo

    • Job Details:-Keep accurate records for all daily transactions on company logs. -Input transactions using QuickBooks. -prepare and submit company invoices. -Record accounts payable and accounts receivable. -update internal systems with financial data. -maintain frequent payable logs. -reconcile bank statements. -Track bank deposits and payments. -Assist with local budgeting and cash calls. -Review and implement financial policies.
  • Account Advisor collection billing in Etisalat UAEFull Time

    Raya Recruitment contact center

    Sep 2017 - Jun 2018 -9 months

    Egypt , Cairo

    • Job Details:Reviewing open accounts for collection efforts. Making outbound collection calls in a professional manner while keeping and improving customer relations. Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner. Collect customer payments in accordance with payment due dates. Identify issues attributing to account delinquency and discuss them with management. Review and monitor assigned accounts and all applicable collection reports. Provide timely follow-up on payment arrangements
  • Education

    • Bachelor's Degree in Accounting English section

      Benha University

      Jan 2013 - Jan 2017 - 4 yr

    Skills

    • Quick-books
    • excel
    • SAP user
    • Microsoft Excel
    • Article Writing

    Languages

    • English

      Advanced

    Training & Certifications

    • CBE Principle of Banking

      Egyptian Banking Institute·2017
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