Hazem Dwedar

Experience

• 

  Arab Combined Shipping Services

  May 2005 - Sept 2008

  Account Receivable

  • Maintain up-to-date billing system• Generate and send out invoices• Follow up on, collect and allocate payments• Carry out billing, collection and reporting activities according to specific deadlines• Perform account reconciliations• Monitor customer account details for non-payments, delayed payments.• Review AR aging to ensure compliance• Maintain accounts receivable customer files and records• Follow established procedures for processing receipts, cash etc.• Process credit card payments• Prepare bank deposits, Process adjustments• Investigate and resolve customer queries• Organizing a recovery system and initiate collection efforts• Communicate with customers via phone, email, mail or personally• Assist with month-end closing Show less

• 

  GESCO Group

  Jan 2010 - Oct 2010

  Training Specialist

  • Offering specific training to Employees to help them improve or learning new skills. • Assessing the employees training needs.• Develop & obtain new training programs to meets customer’s standards. • Present information using different techniques such as lecture, group discussions & videos. • Evaluate & Update training material used by company or training center. • Monitor Training Cost.• Evaluating and recording training activities and determining program's effectiveness. Show less

• 

  Confidential

  Nov 2010 - now

  L&D Professional