Hazem Hassan

Conduct regular financial analysis, forecasting, and budgeting for
both franchises.
Provide insights and recommendations to optimize financial
performance.
Prepare accurate and timely financial statements for each
franchise.
Present financial reports to senior management and franchise
owners.
Monitor and manage cash flow to ensure liquidity and financial
stability.
Implement efficient cash management procedures and optimize
working capital.
Implement cost control measures to improve profitability.
Identify financial risks and develop strategies to mitigate them.
Collaborate with franchise owners, corporate finance, and other
departments to achieve common financial goals.
Provide financial guidance and support to franchise
management teams.
Coordinate internal and external audits for both franchises.
Ensure compliance with accounting standards, tax regulations,
and internal controls

Conduct regular financial analysis, forecasting, and budgeting for
both franchises.
Provide insights and recommendations to optimize financial
performance.
Prepare accurate and timely financial statements for each
franchise.
Present financial reports to senior management and franchise
owners.
Monitor and manage cash flow to ensure liquidity and financial
stability.
Implement efficient cash management procedures and optimize
working capital.
Implement cost control measures to improve profitability.
Identify financial risks and develop strategies to mitigate them.
Collaborate with franchise owners, corporate finance, and other
departments to achieve common financial goals.
Provide financial guidance and support to franchise
management teams.
Coordinate internal and external audits for both franchises.
Ensure compliance with accounting standards, tax regulations,
and internal controls

Focus on all daily and month-end accounting
procedures for the account results, including P&L
activity, balance sheet activity, accruals, debtors,
creditors /cash application in compliance with IFRS
Prepare business activity reports, financial statements,
and forecasts
Make sure financial legal requirements are met
Find ways to reduce or maintain costs by studying
financial reports and business processes
Analyze market trends to discover business
opportunities and maximize profits
Evaluating contract agreements and documents,
negotiating terms with clients and customers, and
resolving contract disputes
Audited and reconciled payroll and distributions for
personnel.
Prepared and managed large capital expenditure
budgets to effectively handle infrastructure investment
and long-term operations.
Prepared monthly reconciliation of bank accounts and
took corrective actions on deviations

Negotiated settlements and payment terms with customers and
delivered customized payment plans.
Examine all credit demands originating through the hotel sales
department for credit customers
To promptly reply to all inquiries on present or past billings,
To ensure that credit cards allocation and payment postings
accurately on daily basis
Verify credit application forms of new customers to establish
credit worthiness of the company
Establish credit limits and send letters to the customer either
accepting or rejecting the customers application
Review Credit Policy yearly and distribute the updated to
concerned Departments
Arrange for Monthly credit meeting with Management
Prepare credit Monthly report
Developed strategies to expedite payments and customer
resolutions.
Reduced past due balances and bad debt by coordinating
collection efforts with customer service, sales and billing
departments.

Supervise Accounts Receivable activities in terms of invoicing,
billings, payment postings and Internal follow‑ups
Examine all credit demands originating through the hotel
sales department for credit customers
Follow up collections of Accounts Receivable, taking all
necessary actions to secure timely Payment and emphasize
on overdue amounts
To promptly reply to all inquiries on present or past billings,
To ensure that credit cards allocation and payment postings
accurately on daily basis
Verify credit application forms of new customers to establish
credit worthiness of the company
Establish credit limits and send letters to the customer either
accepting or rejecting the customers application
Prepare a list of authorized credit accounts and distribute to
Front Office, Reservations, Sales Department and all
interested Dept
Review credit check report and high balance report
Review Credit Policy yearly and distribute the updated to
concerned Departments
Arrange for Monthly credit meeting with Management
Prepare credit Monthly report

Assist credit manager in Accounts Receivable activities in
terms of invoicing, billings, payment postings and Internal
follow‑ups.
Follow up collections of Accounts Receivable, taking all
necessary actions to secure timely Payment and emphasize
on overdue amounts
Streamlined processes for early identification of potential
credit system and monitoring problems.
Investigated and evaluated customers for creditworthiness
and potential risk factors.
Assist to prepare credit Monthly report.

Accounts receivable invoicing, billings, payment postings
and Internal follow‑ups.
Follow up collections of Accounts Receivable, taking all
necessary actions to secure timely Payment and emphasize
on overdue amounts

Coral Beach Rotana -Hurghada Finance Accounts clerk


Current Work

Resolved accounts with late or skipped payments by
contacting account holders or delegating to accounts
receivable clerks.
Resolved complaints from clients and customers and
fielded overall company reviews.
Reconciled daily AR ledger and verified proper posting.
Verified discrepancies and resolved clients billing issues