Islam Abdelhameed Mohamed

Union Group

• Senior Accounts Receivable & Collection AccountantFull Time

  Jun 2019 - Sep 2022 -3 yrs, 3 months

  Egypt , Cairo

  • Job Details:• Provide collection assistance for accounts receivable portfolio • Coordinate the preparation of reports for monitor customer account details for nonpayment’s, delayed payments to assist Credit Committee meetings. • Perform account reconciliations • Work on customers Compensation and incentives that produce according to price drop or sales achievement • Review and analyze accounts receivable aging. • Contact clients via phone, email, and formal letters to follow-up on status of unpaid invoices. • Maintain frequent telephone contact with clients regarding questions concerning the status of their receivables. • Prepares, reviews and mails monthly customer statements. • Preparing and reviewing bills receivable, invoices and bank deposits. • Processing accounting receivables and incoming payments in compliance with financial policies and procedures. • Confidence to own processes communicate issues. • Strong troubleshooting and creative problem solving. • High attention to detail and ability to multi-task. • Ability to build and maintain positive working relationships and positively Represent finance department to other departments within the company. • Ability to work independently and as part of a team to foster collaborative environment in the finance department and Company as a whole. • Drive to meet and exceed deadlines. • Initiative to drive process improvement and efficiency. • Excellent verbal, written and interpersonal communication skills to Interact with team members, senior support personnel, •Communicate with other contacts outside the company with limited.
• Accounts Receivable AccountantFull Time

  Jun 2016 - Jun 2019 -3 yrs

  Egypt , Cairo

  • Job Details:• Review the Follow up with the legal affairs employee and warehouse to receive and deliver checks to start new credit customer process. • Manage and follow up on the Oracle applications customer's checks and movements. • Gather all needed data and accounts to attend the credit committee monthly meeting. •Follow up all credit checks and notes receivable for all customers with the sales supervisors by preparing observation sheets & updating. • Review credit customers and their credit durations. • Investigate at the central bank on the new credit customer's credits that want to join a union group. • Prepare all needed accounts and reports to be ready for the audit firm revision. • Performs any other duties with the same level of authority. and support and assist accounting branches in overdue invoices and problems related to customer accounts. • Monthly sales analyses