MA

Mohamed Ahmed

Work Force Officer at Fab Misr (ex Audi Bank)

Egypt

Work Experience

  • Work Force Officer

    Fab Misr (ex Audi Bank)

    May 2022 - Present -3 yrs, 1 month

    Egypt

    • Job Details:Make weekly scheduling & staffing queues utilization & insights, create weekly & monthly queue schedule, make changes to schedule according to the situation, make daily, weekly & monthly performance report for agents, make MTD reports, handle planned and unplanned situations, monitor floor & ensure we reach SLA, make analysis for any interval we did not reach success rate in it, approve or reject any SMS sent to customers & classify them into batches, send daily reports from the CRM to 25 different departments.
  • Call Center Agent

    Bank Audi

    Jan 2021 - May 2022 -1 yr, 4 months

    Egypt

    • Job Details:Handling different customers requests and assign the request to the concerned department, following up the open cases for my team and resigned colleagues, handling system issues by sending mails to the concerned departments and follow up the issue.
  • Junior Accountant Receivable

    Misr Italia Properties

    Dec 2018 - Mar 2020 -1 yr, 3 months

    Egypt

    • Job Details:Reconciliation between two systems (MTM & SAP), take all the proper financial action needed to solve the new system back locked data, tracking more than 4000 checks and its status, preparing reports for all the checks status daily, reversing the repeated and wrong entries, calculating the penalties and the discounts, attending launching new projects to make and organize a new way for tracking the new checks and contracts, supported the cash area.
  • Accounts Payable Clerk

    Arabian Construction Company (ACC)

    Dec 2017 - Dec 2018 -1 yr

    Egypt

    • Job Details:Reconciled processed work by verifying entries and comparing system reports to balances, charged expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries, paid vendors by monitoring discount opportunities; verify ID numbers; schedule and prepare checks; resolved purchase orders, contracts, invoices, or payment discrepancies and documentation.
  • Education

    • Bachelor's Degree in Business Administration

      Higher Technological Institute (HTI)

    Skills

    Languages

    • Arabic

      Fluent
    • English

      Fluent
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