Ahmed Darwish,     Accounts Receivable Manager

Ahmed Darwish

Accounts Receivable Manager

Marseille Group

البلد
مصر
التعليم
دبلوم, Islamic Finance
الخبرات
8 years, 5 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :8 years, 5 أشهر

Accounts Receivable Manager في Marseille Group
  • مصر - الإسكندرية
  • مارس 2015 إلى مارس 2016

 Assure timely collection of balances due to corporation & sister Companies
 Monitor and report on deviations from credit standards.
 Assure timely and accurate invoicing
 Manage cash application making sure all cash receipts are applied properly
 Assure that the companies standard template regarding invoice sample is in place for every customer
 Conduct credit checks on all customer, establish and manage limits
 Make recommendations to improve quality of invoicing, collection procedures & credit policy in general
 Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
 Managing, assist & monitor AR team and check implantation of credit policies

General Accountant / AR Accountant في United Co. for office supplies ( Jarir Bookstore – Qatar )
  • قطر - الدوحة
  • سبتمبر 2008 إلى ديسمبر 2013

- prepare P/L statements & monthly closing
-compile & analyze financial information to prepare entries to accounts, such as GL accounts & document business transactions
-Explain billing invoices & accounting policies to staff, vendors & clients
-Resolve accounting discrepancies
-Analyze revenue & expenditure, ensure expenditure control
-Monitor & review accounting & related system reports for accuracy & compactness
-Develop & maintain financial data bases, computer software systems
-Review budget, revenue, expense, payroll entries, invoices & other accounting documents

AR Accountant/ clerk في Four Seasons - hotel & resorts
  • مصر - شرم الشيخ
  • يناير 2007 إلى يوليو 2008

-Maintain up to date billing system
-follow up collection & allocation of payments
-Reconciliation of accounts
-Monitoring & preparing of aging analyses for customer account details for non payments, delay or other irregularities
-investigate & resolve customer queries
-Maintain accounts receivable customer files
-Follow established procedures for processing receipts, cash etc
-Organizing a recovery system & initiate collection efforts
-Communicating with customers via phone, email, mail or even personally

Jr.AP. Accountant في Showtime Arabia
  • مصر - القاهرة
  • أغسطس 2006 إلى ديسمبر 2006

- Keep all outstanding balances reconciled
- Making sure that due amounts are settled on time

الخلفية التعليمية

دبلوم, Islamic Finance
  • في CIMA
  • أبريل 2015

This award-winning qualification that provide a basic knowledge of the structure and principles of Islamic finance. It is a self study qualification comprised of four certificates

بكالوريوس, Accounting
  • في Alexandria University
  • مايو 2006
الثانوية العامة أو ما يعادلها, secondary & elementary school
  • في Sidi Gaber language schools
  • سبتمبر 2002

( Nursery to Secondary )

Specialties & Skills

Social Skills
Problem Solving
Analysis
Problem Analysis
Oracle's JD Edwards Enterprise One(AS/400)
M.S office
SAP Financial Accounting
IBM louts notes

اللغات

العربية
متمرّس
الانجليزية
متمرّس
الفرنسية
مبتدئ

العضويات

Institute of Certified Management Accountants
  • Junior
  • April 2007

التدريب و الشهادات

IFRS Conceptual framework (تدريب)
معهد التدريب:
Deloitte
تاريخ الدورة:
December 2015
Financial Modeling for the Social Sector (تدريب)
معهد التدريب:
Haas School of Business, University of California, Berkeley
تاريخ الدورة:
October 2015
المدة:
300 ساعة
CIMA-Islamic commercial law (الشهادة)
تاريخ الدورة:
January 2015
صالحة لغاية:
January 9999
CIMA -certificate of accounting for Islamic financial Institutions (الشهادة)
تاريخ الدورة:
October 2015
صالحة لغاية:
January 9999
IELTS (الشهادة)
تاريخ الدورة:
March 2014
صالحة لغاية:
April 2016
ICDL (الشهادة)
تاريخ الدورة:
January 2006
صالحة لغاية:
January 2006