Tamer Salahudine Gad

Credit Manager Full Time

• Job Details:- Prepare and initiate the customer billing statements, - Track and monitor customer accounts receivable. Alert customer and registration when a bill is not properly paid. - Maintain up-to-date billing system. - Follow up, collection and allocation of payments. - Carry out billing, collection and reporting activities according to specific deadlines. - Reconciliation of accounts. - Monitoring customer account details for non payments, delayed payments and other irregularities. - Process adjustments. - Resolve customer queries by Communicating with customers via phone, email or personally.

AccountantFull Time

• Job Details:- participated in preparation of the four financial statements " balance sheet , income statement , statement of cash flow & statement of owner's equity" for years : ( 2005, 2006, 2007 & 2008 ). - Accountant - Client Accountant - Auditing - Keeping the general ledger - Taxes - Banking - Treasurer

Customer Service for Information TechnologyFull Time

• Job Details:- Public Relations Coordinator & Customer Support - Help Desk