Hesham Zakout

·         Supervising and managing the Credit team, with focus on collecting payments, resolving disputes, and invoicing and billing

·       Monitoring credit performance on an individual and group level

·         Preparing credit and dispute reports to be submitted to management for review and action

·         Managing a portfolio of corporate clients with dated balances

·         Reconciling accounts and managing allocations

·         Maintaining liquidity and lowering debt ageing through debt reduction

·         Resolving client disputes in a timely manner

·         Ensuring quick action is taken to limit bad debt exposure

·       Following up with clients indebted to the corporation

·     Reconciling payments received and preparing payment reconciliation reports

·     Communicating with clients to resolve debt payment issues

·     Processing allocations for debt payments and processing write-offs

·     Recording and managing client billing disputes

Worked on procuring investors and property owners as to grow the business. Translated documents and advertisement campaigns. Analyzed markets and constructed payment plans and sheets indicating progress. Utilized Comparative Market Analysis to achieve more accurate pricing and do create better suggestions as to help during negotiations and contract writing.

As a Finance & Accounting intern, I was assigned to handle Bank & Cash Application tasks, Statutory Accounts, Accounts Payable, and Balance Sheet Accounts Reconciliation. Thus, I was exposed to both the corporate environment and to the application of Financial and Accounting theory and observing it in practice.