Experience

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  Takamol chartered accountants & tax experts

  May 2002 - Dec 2005

  Senior accountant

  Collected and analyze account data to create capital, liability, and asset account entries.Enter account details to document financial transactions.Analyze accounting alternatives to suggest financial measures.Collected data to summarize your current financial situation.Prepare profit and loss statements, balance sheets, and other documents.Auditing records to prove financial transactions.Prepare and recommends procedures and policies by maintaining accounting controls.Coordinate activities and answers questions to direct accounting clerical staff.Collected and examines account information necessary to resolve financial discrepancies.Complete database backup to secure financial information.Follow internal controls to ensure financial security.Verifying documents, requesting expenses, and preparing payments.Researched for accounting regulations and policies to resolve procedural questions.Study current and new legislation to ensure compliance with federal, state and local financial regulations.Advise management on the processes necessary to enforce compliance with legal requirements.Collected, interprets, and compiles account trends and data to generate specialized financial reports. Show less

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  Imbt group ( s.a.e )

  Jan 2006 - Aug 2011

  Team leader credit control

  • Responsible of producing Business Information & Credit Reports for local & international clients.• Responsible of conducting full credit analysis to analyze the creditworthiness of customers located in Egypt.• Early 2006, assigned to create a new "Business Information & Credit Reports" Department. • Development of online system for business information report (ICON) used by IMBT through former knowledge and advanced system experience.• Professional International Standard Coaching for 8 researcher and business analysts.• Training was performed according to IMBT International Standard Guide.• Cultivated a team of 8 researcher and business analysts to deliver accurate and timely business information and credit reports for clients. Implemented professional international standard coaching achieving 92% accuracy rate and 99.5% on-time delivery rate. Show less

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  Al latifia trading & contracting co.

  Oct 2011 - Sept 2015

  Sr. a/r credit & collection coordinator

  • Credit Analyst & business information researcher for credit reports.• Responsible of producing Business Information & Credit Reports for local & international clients and covering personally KSA business reports production operation.• Started as a Business Information Executive, and promoted to Senior Business Research Executive managing, qualifying & coaching number of 8 Researchers and handling personally the investigation process of KSA.• Built a large Credit Information database for LATIFIA TRADING Information consisting of 500 companies, providing them with decision support in over $50 million worth of credit assessment's in KSA. Show less

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  Rapid access

  Oct 2015 - Feb 2022

  • Heading "Credit Department" in Rapid Saudi Arabia, Covering Riyadh, Jeddah, Dammam.• Strategically responsible for the reconstruction, development of the department and its regional contribution in Rapid business growth & protection.• 2018 - Creating Rapid's 1st Complete Business Matching Contractual, Credit & Collection Policy.• 2018 - Hired, coached & developed a team of 12+ credit, receivables accountants & collection talents in Rapid Saudi Arabia.• 2019 - Identifying, negotiating & contracting with new Law-Firms to replace the former law firm for its poor performance with Rapid Saudi Arabia, to cover KSA Legal operations.• 2019 - Creating Rapid's 1st Collection Management System on "Salesforce.com" platform, for receivables & debt collection follow-up.• 2019 - Creating Rapid's 1st "collection performance evaluation system", to evaluate all collection team member performance based on set of criteria in-line with the international collection standards, including but not limited to "number of customers, values collected & aging buckets collected".• Lead the creation of Rapid's 1st "Customer Credit Evaluation Form" analysing customers previous payment performance, Financial Data & Legal documentation, and recommending the best possible sales scenario to Rapid Management.• 2020 - Creating Rapid's 1st "Credit Committee" in collaboration with Regional Finance Director, which is fully responsible of taking any credit granting decision for customers with specific criteria based on the "Customer Credit Evaluation Form". Show less

  • Assistant Credit Control Manager

    Jan 2018 - Feb 2022

  • Receivables Team Leader & Debt Restructuring

    Oct 2015 - Dec 2017
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  Sudhir rentals - saudi arabia

  Feb 2022 - May 2023

  Credit manager, collections & accounts receivable

  • Leading the central credit control & collections function, reporting to Senior Management and Chief Financial Officer.• Closely co-operating with clusters and Region Managers to the achievement of country goals.• Responsible of reviewing existing processes, policies, drive process harmonization & transformation across the entities, including the critical aspect of customer credit risk assessment. • Engaging with the clusters and Region Managers on the deployment of systems-enabled improvements according to the agreed roadmap & ensuring we maximize the results from recent and upcoming system implementations (QuickDice ERP Solutions) across the entities.• Leading the (Bad Debt Reduction) Leap initiative 2021& 2022.Leading the central credit control & collections function, reporting to Senior Management and Chief Financial Officer. Closely co-operating with clusters and Region Managers to the achievement of country goals. • Responsible of reviewing existing processes, policies, drive process harmonization & transformation across the entities, including the critical aspect of customer credit risk assessment. Engaging with the country organizations on the deployment of systems-enabled improvements according to the agreed roadmap & ensuring we maximize the results from recent and upcoming system implementations (QuickDice ERP Solutions) across the entities. • Leading the (Bad Debt Reduction) Leap initiative 2021 & 2022, resulting in a 60% reduction in bad debt over two years. Show less