Farid Farouk

Experience

• 

  Meliá Hotels International

  Aug 2004 - Jun 2007

  • Accounts Receivable

    Aug 2005 - Jun 2007

  • Receiving Clerk

    Aug 2004 - Jul 2005
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  Maritim Jolie Ville Royal Peninsula Hotel & Resort

  Jul 2007 - Oct 2011

  • Credit Manager Assistant

    Jul 2009 - Oct 2011

  • Credit Supervisor

    May 2008 - Jun 2009

  • Accounts Receivable Supervisor

    Jul 2007 - Apr 2008
• 

  TIRAN ISLAND HOTEL

  Nov 2011 - Jan 2016

  Credit Manager

  - Follow up collections of outstanding accounts receivable regularly in a manner calculated to produce positive results and at the same time maintain good relations with the customer.- Preparation of the Accounts Receivable Report.- Review supporting documents verifying the accuracy of the balance of receivables.- Supervise the activities of the credit staff in order to achieve an efficient and effective performance of each individual's duties and responsibilities.- Ensure that the policies and procedures as contained in the hotel Manual are observed.- Setting and monitoring the credit limits.- Report to the Director of Finance all matters affecting credit and collection.- Report immediately any unfavorable information received affecting a customer's credit standing so that appropriate action may be taken.- Recommend write-off of uncollectible accounts and report it to the DOF. Show less

• 

  Tolip El Narges Hotel & Spa

  Feb 2016 - Aug 2017

  Credit Manager
• 

  Mövenpick Hotels & Resorts

  Sept 2017 - now

  Credit Manager

   Follow up collections of outstanding accounts receivable regularly in a manner calculated to produce positive results and at the same time maintain good relations with the customer. Preparation of the accounts receivable reports. Review supporting documents verifying the accuracy of the balance of receivables. Supervise the activities of the credit section’s staff in order to achieve an efficient and effective performance of each individual's duties and responsibilities. Ensure that the policies and procedures as contained in the hotel Manual are observed. Report to the Director of Finance all matters or unfavorable information that may affect on customers’ ability to fulfill credit obligations, so that appropriate action may be taken. Recommend write-off of uncollectible accounts and report it to the DOF. Show less