abdelrahman negm

Collection Specialist at Abdul Latif United Finance Company (CDC)

• Saudi Arabia
• My current job since October 2015

Job Description:
 Reviewing all recovery collection entry and matching with head office on weekly basis to
confirm all collected claims.
 Provide any report requested by recovery GM (collection report, outstanding claims, out
insurance company outstanding claims, employee evaluation. recovery target).
 Bank statement reconciliation on daily basis and matched with system claims to make
collection.
 Handling Outstanding transfer from insurance company and registering claims in our
system to make collection.
 Give system training to any new employee & provide system manual.
 Provide system enhancement and errors to system developers & system.
 Provide technical support to ISA, RAM, LR & IR.
 Handling bad debit with insurance company to settle old claims.
 Handling communication with insurance company to solve any rejected claims.
 Applying claims to insurance company from there online system.
 Approving external insurance payment to ALJ branches.

Payable Accountant at Abu Zaid Co. for Perfumes & Cosmetics Ltd

• Saudi Arabia - Jeddah
• August 2013 to September 2015

1. Process daily accounts payable transactions
2. Verify appropriate approvals of invoices, investigate, and resolve accounts payable issues.
3. Assist various month end closing related works.
4. Monthly reconciliation of payable accounts, accrued, prepaid expenses.
* Bank reconciliation statement.
* Payroll Preparation (online transfer files) .
* Preparing cash flow statement& bank balance (daily

General Accountant at Al-Rajhi INT. Holding Group For Investmen

• Saudi Arabia - Jeddah
• September 2011 to July 2013

Recording Daily Transactions (Sales-Purchases-Revenue-Expenses).

• to

Provide technical support to ISA, RAM, LR & IR.
* Handling bad debit with insurance company to settle old claims.
* Handling communication with insurance company to solve any rejected claims.
* Applying claims to insurance company from there online system.
* Approving external insurance payment to ALJ branches.