nawal alshehhi, accounting

nawal alshehhi

accounting

RAK Bank

Location
United Arab Emirates
Education
High school or equivalent,
Experience
7 years, 2 Months

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Work Experience

Total years of experience :7 years, 2 Months

accounting at RAK Bank
  • United Arab Emirates
  • January 2009 to January 2014

Accounts services:
• Update and modify customer data and numbers
• Update and modify e-mail the information to reach him
• Closing accounts
Opening accounts:
• Identify the banking business, which are within the customer service department
• Banking operations within the current accounts and saving accounts
• Banking operations of deposits and savings.
• Monitor customer accounts through the program (check blacklist).
• Respond customer inquiries in case cancellation of account opening.
• Enter and update customer information and try to rid the transaction immediately.
• Open an account for the client depending on the type of account that client wants.
• Ensure customer satisfaction and communicate with them on a daily basis to receive any feedback that helps to improve our business.
• Work on Systems deposit and withdrawal and dealing with smart cards and processes the account statement
• Deposit operations into two presidents in generals below:
o Cash deposit: any supply value in cash in client accounts.
o Deposit checks: checks for the supply of the Commercial Bank for collection.
• Contribute to the collective effort through the completion of related results as needed.
• Connected effectively with employees and customers in a polite way and friendly.

Public Relations at Al Ali Construction &Development CO. L.L.C
  • United Arab Emirates - Ras Al Khaimah
  • January 2006 to January 2008

in the completion of all transactions government agencies (Ministry of Labor - Department of Naturalization and Residency

Assistant Procurement at Al Ali Construction &Development CO. L.L.C.
  • United Arab Emirates - Ras Al Khaimah
  • January 2006 to January 2008

• Preparation of documents and reports on the computer.
• Sort monthly payments.
• Maintain records and files.
• Providing performance and general administrative tasks.
• Arranging Invoices (By name, date and invoice number).
• Make request local Purchase Order
• Arranging All Purchase order files.
• Answering Phone calls.
• Interacting with suppliers.
• Preparing reports for Invoices in the excel sheets

Education

High school or equivalent,
  • at Bint Sultan High School
  • January 2004

courses: Accounts Services: (2014), Update and modify customer data (2week) Opening Accounts: (2011) Current accounts, savings accounts and Islamic accounts (2week) Time Management and Leadership: (2010) up to (1 month) Banking operation and data entry: (2009-2010) up to (6 month) Money laundering: (2008-2009) up to (2 month) Skills ICDL Certificate: 2005

Specialties & Skills

Customer Service
Business skills
Computer Skills
Communication Skills
Proven Leadership Skills
BANKING
CLOSING
CUSTOMER RELATIONS
CUSTOMER SATISFACTION
CUSTOMER SERVICE
MICROSOFT OUTLOOK
PROCESS ENGINEERING
SMART CARDS

Languages

Arabic
Expert
English
Expert
Urdu
Expert