Account Receivable Supervisor
GAZELLE TRADE
مجموع سنوات الخبرة :12 years, 6 أشهر
Responsible for AR Section. Responsible for inventory. Responsible for collection department. Adding reports. Making top selling and top customers reports. Making collection delays reports. Making inventory reports (Forecast - Stock on hand - Stock moving). Making Rep Selling reports. Making Selling by vendors reports.
Responsible for reviewing Supplier accounts. -Responsible for issuing and reviewing Clients accounts. - Responsible for General accounts. - Responsible for Review of treasury movement. -Responsible for fixed assets account. - Auditor the company's expenses. - Responsible for making maintenance bills for customers. -Work on the Oracle system is called Motkamel and Google smart sheet
- Auditor the company's expenses. - Auditor the company's Petty cash. -Work on the Oracle system is called E4
-Internal auditor of the company's branches. - Responsible for Receivable account. -Responsible for fixed assets account, depreciation, Covenant and advances. -Work on the Oracle system is called Motkamel.
• Sales Man in Arab Company for Tourism for about Six Months
• Sales Man in Dina Askandar's Company for 3 Years
• Bachelor of Commerce, Banha University • Graduation Year: 2010 • General Grade: Good.
