Ahmed Tarek

Senior Accounts Receivable AccountantFull Time

• Job Details:-Managing financial transactions related to medical insurance policies, including premium calculations, claims processing, and reimbursements. -Reviewing and verifying medical claims and invoices to ensure accuracy and compliance with insurance policies. -Tracking and reconciling accounts for corporate and individual clients, ensuring proper recording of subscriptions and collections. -Monitoring and analyzing subscription payments, outstanding balances, and follow-up with the team on collections to maintain financial stability. -Preparing financial charts, comparisons, and performance analysis to assess trends in medical insurance accounts. -Developing sales position reports based on financial data, collections, and client subscription trends. -Uploading and managing electronic invoices on the tax authority’s e-invoicing system to ensure compliance with tax regulations. -Coordinating with the underwriting and claims departments to ensure smooth financial operations. -Ensuring compliance with accounting standards, tax regulations, and industry-specific financial guidelines. -Assisting in budgeting, forecasting, and financial planning related to medical insurance activities. -Handling policyholder inquiries regarding billing, payments, and claim reimbursements. - Preparing and submitting monthly VAT returns in Compliance with tax regulations. - Generating and reporting quarterly withholding tax reports. - Communicating updates and financial events through professional emails correspondence. - Managing all accounts receivable operations using Odoo ERP system, including invoicing, collections, and customer account reconciliations.

Accounts Receivable AccountantFull Time

• Job Details:- Processing, verifying, and posting receipts for goods sold or services rendered regarding Cash, Visa, and Credit Sales. -Perform day-to-day financial transactions for the AR Department. - Reconciling all branches’ transactions with all companies’ dashboards and reports in credit Sales’ companies. - Issue, Gather and verify invoices for appropriate documentation prior to payment based on contracts. -Reconcile Accounts receivable ledger to ensure all payments are accounted for and properly posted. -Follow up with cheques and cash collections -Investigate and resolve billing discrepancies and customer disputes professionally. -Reporting and Analysis -Monitor and collect accounts receivable by contacting clients via mobile and email. -Prepare analytical and ratio analysis relevant to A/R so management can gain a better understanding of how collection efforts are progressing. -Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared -Responsible for Consignment calculations.

Branch ManagerFull Time

• Job Details:- Oversaw invoice scheduling and customer records. - Managed staff incentives and new client registration. - Prepared and reviewed customer and financial reports.