Director of Revenue Department and Follow-up Collection
National Air Navigation Services company
Total years of experience :20 years, 6 Months
Issuing invoice, review collection, solving claims, take the legal action with Non-payment companies, bad debit collector negotiation,
Collecting debts within the limits of available powers and tools
Negotiations to end agreements and prepare formulas of protocols
Reconciliation with the company's accounts to verify uncollected debts, whether by the financial system or the manual system
Evaluating investments in companies
Based on the review of joint ventures with other companies, whether by the (B.O.T) system or financing partnerships
Discussion with the external financial control (the Central Auditing Organization Of Egypt) and agreeing to develop a future plan for bilateral control over collection and search for new tools.
Achievements
make change in the collection - flow up department vision
Some proposals for amendments to a law that is currently under review in the Office of the Ministry of Civil Aviation have been presented for presentation to the People's Assembly
collect over 9 million USD the last year
collect over 10 million EGP (Bad debits) this year
make 4 protocols
Preparing accounting entries and extracts for efficiency-raising works using the percentage of completion method
Preparing the amending entries for closing the fiscal year
Payment of dues to creditors
Reviewing and disbursing salaries in accordance with Egyptian laws
Follow-up flights of airlines
Resolving objections received from airlines
Follow-up collection with the organization and put pressure on clients who are late for payment and who are procrastinating
Scheduling debts for the financially distressed
Preparing an income statement for the organization with regard to the Arab Republic of Egypt
working and negotiating to collect the due amount from Eurocontrol Organization and correct the flight claims by sending the correction to the Eurocontrol organization
I'm accountant (A/P)
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