Youssef Atef

Youssef Atef

Trainee

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location of Youssef AtefRiyadh, Arab Saudi

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  • Timeline

  • About me

    Accounts Receivable | Credit Controller at Unicharm Gulf Hygienic Industries Ltd.

  • Education

    • Minufiya University

      2016 - 2020
      Bachelor's degree faculty of commerce
  • Experience

    • Benha Electronics Co.

      Jul 2018 - Jul 2018
      Trainee

      Training in Accounting, Sales and Marketing

    • Al-Emad Government Contracting

      Jan 2019 - Jan 2019
      Accountant

      − Communicated with government agencies, social insurances and taxes− Attended government tenders

    • El-Gendy Pharmacies Chain

      Jan 2019 - Nov 2019
      Accountant

      − Supervised 3 pharmacy chains recorded inventory − Organized medication and cosmetics according to expiration date− Reviewed medications and cosmetics near to expiry dates

    • Al Waab For Agricultural Development & Livestock production

      Jan 2022 - Sept 2023
      Accountant

      Al-Waab is an agricultural development and livestock production company (formerly Krwin for Development and Agricultural Industrialization) one of Americana Group of Food Companies.- Reviewing and auditing customer and supplieraccounts to confirm purchase orders .- Issuing customer and supplier accountstatements and communicating with them toensure consistency and conformity .- Reconciliation of customer and supplier accountsaccording to the latest update of debits andcollections .- Ensure all payments and settlements are made ontime .- Post transactions to journals ledgers and otherrecords .- Responsible for recording expenses andreconciling site custody .- Responsible for inventory and recordingexchange and addition movements .- Responsible for recording the inter companies expenses and issuing their financial statements . Lihat lebih sedikit

    • Raya Foods

      Sept 2023 - Mar 2025
      AR & Treasury Accountant

      - Review the daily sales transactions .- Reconcile customer accounts and manage accounts receivable collections.- Prepare weekly collection plan per (branch, customer, sales rep, invoice).- Prepare AR aging report.- prepare monthly receivable statements.- Review the e-invoice and VAT report in monthly base.- Monitor customer account details for payments, overdue payments and other irregularities.- Review the payment terms in terms of date, total value of the unit and signing the customer approval.- Calculate NGP for Export Contract - Receive the official documents from the customer in collaboration with export team.- Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties.- Assistance with monthly & annual Closing - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information Lihat lebih sedikit

    • Unicharm Gulf Hygienic Industries Ltd.

      Feb 2025 - now
      AR Accountant | Credit Controller
  • Licenses & Certifications

    • Digital Marketing

      AlMakkan
    • Entrepreneurship Program

      Ibn Souq - ابن سوق
    • Financial Accounting

      Ibn Souq - ابن سوق