صفاء عصام

تحصيل ديون في bilkish

• الإمارات العربية المتحدة
• أشغل هذه الوظيفة منذ أغسطس 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





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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.