Safaa Essam, تحصيل ديون

Safaa Essam

تحصيل ديون

bilkish

Location
United Arab Emirates - Dubai
Education
Bachelor's degree, تحصيل ديون
Experience
10 years, 9 Months

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Work Experience

Total years of experience :10 years, 9 Months

تحصيل ديون at bilkish
  • United Arab Emirates
  • My current job since August 2013

Safaa Essam Ahmed Rekaby



Dear Sir,



Kindly find attached my curriculum vitae for your reference holding all information regarding my experiences, qualifications and personal data.
I really do hope that my qualifications would meet your expectations and distinct criteria, as I would be honored to be one of your esteemed team.


Best Regards,

Safaa Rekaby













Your feedback will be highly appreciated,





Safaa Essam Ahmed Rekaby.
Administrative And Accountant

Hoor Al Anz, - Dubai, UAE SAFAAESSAM31@YAHOO.COM

+971 4 2629181 - +971 569956788
Objective:

I am seeking challenging position in Business which allows me to apply my Academic knowledge in Business.

Education and Professional Qualifications / Affiliations:

B.SC. in BUSINESS ADMINISTRATION (2012)

B.Sc., Business Administration, Suez Canal University (Egypt )


Computer Skills & Abilities:

• Generally high computer skills concerning the most widely used software (i.e. MS office, internet, etc….).
• Good command of English written and spoken.
Courses:

• Attended human resource course in Cultural Center in Egypt.
Personal Skills:

• High level of responsibility.
• Excellent research and communication skills.
• Hard Worker.
• Flexible and dynamic.
• Effective member in team work.
• Deal with different people with different nationalities and languages.





Work Experience:



BILKISH ASSOCIATES LLC.



Job Title: Collection Officer 2012 - till date



• Responsible for collection of over dues from the customers who are

delinquent with various banks.



• Managed working with All UAE banks and some Saudi banks allocated in the Arab states of Egypt, Jordan, Lebanon, Iraq and Morocco

recoveries.



• Adhere to prescribed format of follow ups while handling customers

and ensure to meet my targets which are been set from time to time

as per management, bank’s requirement.



• Responsible in resolving the claims, service issues of customers

which are pending at bank’s end.



• Responsible in providing amicable settlements to customers which

always has a Win-Win solution.



• Responsible in tracing customer who are been identified as skip

through various sources.



• Ensure to update relevant follow ups with latest contact details in

Relevant files and system.



• Responsible in preparing daily reports of entire team’s work,

operations, administrative works required by banks.



• Co-ordination with banks in seeking approvals while settling

customer’s dues.



• Maintain DRR concept in my follow ups along with strict adherences

to Code of conduct policy



• Field visits to all high value cases and maintain good rapport with

customers in clearing the over dues on priority.







• Administered actions to cross-sell and up-sell services

to current customers.



• Documented sales proposal documents and assured proper

compilation is done.



• Ability to break things down into smaller steps and

organize a plan of action.









Sports and Hobbies:

• Swimming, traveling and Reading
Personal Information:

• Birth date : 3 -11 -1988.
• Marital status : Single.
• Nationality : Egyptian.
• Place of birth : Ismailia, Egypt.
• Religion​ : Muslim.

Education

Bachelor's degree, تحصيل ديون
  • at بكالوريوس
  • October 2012