Mohamed Hassan Elsayed

Recording, analyzing and summarizing all the financial data.
• Experience in debt collection
• Issue Debit/Credit notes.
• Receive the claims from other companies for settlements.
• Follow up claims with other insurance companies through phone calls and visits to follow up pending claims
• Issuing reports regarding recovered claims from other Insurance companies.
• Collect credit notes between the companies
• Accuracy and attention to detail
• Controlling Fraud and Errors
• Prepare the claims and send them to the insurance companies.
• Daily summary of Accounts.
• Maintaining Account Receivable & Account Payable.
• Coordinated in all aspects of monthly and year end closing.
• Ensuring that supplier payments requests are passed for payment to the Payment officer within the credit period.
• Prepare monthly reconciliation with other insurance companies.
• Reconciling Customs import records with company records of international suppliers
• Follow up Individual collection of recovery claims.
• Issuing monthly reports.

• Resolving calls efficiently and effectively.
• Work as part of a team to ensure offering world-class Customer Service at all times
• Communicate positively with all involved parties in order to facilitate customer's reception of the expected distinguished service.
• Maintain professional work relationships with colleagues, supervisor and manager.
• Accuracy in handling all assigned tasks.
• Attendance and punctuality.
• Manage customers' accounts.
• Obtain and evaluate all relevant information to handle customer and service inquiries.

• Read through original material and rewrite it in the target language, ensuring that the meaning of the source text is retained
• Use translation memory software, such as Wordfast, memoQ, Across, SDL Trados and Transit NXT, to ensure consistency of translation within documents and help efficiency
• Use specialist dictionaries, thesauruses and reference books to find the closest equivalents for terminology and words used.