مصطفى حسن, Senior Credit Controller at Kuwait Station

مصطفى حسن

Senior Credit Controller at Kuwait Station

Skynet Worldwide Express

البلد
مصر - القاهرة
التعليم
الثانوية العامة أو ما يعادلها, Business Administration English
الخبرات
3 years, 9 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :3 years, 9 أشهر

Senior Credit Controller at Kuwait Station في Skynet Worldwide Express
  • الإمارات العربية المتحدة
  • أبريل 2011 إلى ديسمبر 2013

Worked at Skynet Worldwide Express as a Senior Credit Controller at Kuwait Station
Started working on April 2011until December 2013.


Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also involved in compiling financial reports and analyses, whilst working to strict deadlines.


Responsibilities:
• Made entries of invoices.
• Bank reconciliation, Ledger entries.
• Reviewed and corrected accounting entries.
• Collected bills, checked payments.
• Checked invoices with payments made.
• Filing and documentation.
• Maintained books of accounts.
• Bank reconciliation statement data collection.

Senior Credit controller في Enter Receivable & Payable on Great Plain
  • يناير 2010 إلى ديسمبر 2010

• Enter Receivable & Payable on Great Plain 2010.
• Senior Credit controller.
• Checking the credit ratings of a company's customers.
• Making sure customers pay their loan installments on time.
• Report writing.
• Starting legal proceedings against defaulters.
• Financial budgeting.
• Having to make decisions as to whether to offer credit to a client.
• Ensuring any payments are made on time.
• Involved in the re-negotiating of agreements.
• Updating customer records & ensuring that administrative records are up to date.
• Visiting customers to business meetings.
• Sending out copy invoices, monthly statements and cash allocations.
• Manipulating data on excel and running age debt reports.
• Arranged and set up Direct Debit payment systems.
• Completed monthly and weekly reconciliations.
• Stopped the supply of goods or services to overdue accounts.
• Wrote detailed reports for the credit manager.
• Corresponded with customers to negotiate clearance of their arrears.
• Followed up on final warnings sent to customers after suspension of services.
• Monitoring bad debts.

الخلفية التعليمية

الثانوية العامة أو ما يعادلها, Business Administration English
  • في Modern Academy Maadi
  • يناير 2007

2007 Modern Academy Maadi ( M.A.M) Business Administration English

Specialties & Skills

ACCOUNTING
BANK RECONCILIATION
COLLECTION
DATA COLLECTION
DOCUMENTATION
FINANCIAL REPORTS
INVOICES
PAYMENTS

اللغات

العربية
مبتدئ
الانجليزية
متمرّس