Hany Eid,CFA Ll Candidate

Experience

• 

  B.TECH

  Jan 2010 - Feb 2011

  Branch Accountant
• 

  Circuit Holding

  Feb 2011 - Jun 2012

  Accountant
• 

  Ghabbour Auto

  Feb 2012 - Apr 2014

  Accounts payables Controller P2P -Procure To Pay
• 

  IST Networks

  Apr 2014 - May 2015

  Senior Financial Accountant
• 

  Abdul Latif Jameel Investments

  Jun 2015 - Jan 2020

   Design long term strategy and governance mechanism around credit control and collections management for respective business units. Creating SOP and policies that ensure timely payments while maintaining a high level of customer retention Monitoring debtor balances to ensure a reduction in debtors DSO Liaising with customers and resolve queries both internally and externally around outstanding invoices Evaluating new credit requests and reviewing customers’ credit worthiness Review and validate customer contracts and agreements Maintain database for Letter of guarantees and coordinate with banks for issuance and renewal Issuing receivables aging daily to check the customer status and minimize business risk Stating credit limit facility for customers based on financial quantitative and qualitative factors Weakly credit limit & overdue reports Financial set up and mapping over Oracle for credit function Reviewing and verifying the collection details then posting to receivables oracle module Following on settlements of overdue and over aged invoices Prepare write-Off memos for not collected amounts after verifications & Approvals as per credit policy Maintain and analyze Provision for doubtful accounts to decrease the provision to the minimum level Customer balance confirmation quarterly Overall the Kingdome Consolidating and analyzing all receivables analysis monthly and making sure matching with GL Provide support for internal & external audit and ensure compliance and accuracy  Following and Monitoring the daily status for Invoices Submission to avoid any submission delay Confirm Shortages & Excess Settlements monthly to take the proper action at year end as per policy Guide the team in daily credit operations activities including receipts, payments, bank reconciliation Show less  Plan, implement and oversee overall accounting strategy Manage and oversee the daily operations of the accounting department Monitor and analyze accounting data and produce monthly financial statements and reporting  Set up and monitor accounting KPIs Perform and oversee annual and semi-annual audits for business records  Meet financial accounting objectives Assign projects to direct staff to ensure compliance and accuracy Improve systems and procedures and initiate corrective actions Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Adhere to proper accounting methods, policies and principles Encourage other employees to adhere to standards Train new employees Show less

  • Country Credit Control Manager

    Oct 2016 - Jan 2020

  • Accounting Manager

    Jun 2015 - Oct 2016
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  National Food Industries Company Ltd.,

  Jan 2020 - now

  Credit Control Manager