Collector
Alkan CIT
مجموع سنوات الخبرة :21 years, 0 أشهر
Responsible for the following tasks:
Communicating with various departments within the company.
Handling hard calls regarding customer’s problems.
Preparing any feedback on any promotion the company’s launch.
Arranging several projects which make work flow easier.
Helping and directing new colleagues on how to use the computer applications and directing them.
Observing in different fairs regarding the telecommunication fields.
Handing the most common problems concerning our customer’s contracts and follow up the case.
Arrange presentation slides.
Specify project presentations as well as new classes.
Collection handling due client by telephone.
Arrange Visit Plane to our major accounts to satisfy our customers.
Lead & Follow up and auditing collection team.
Attended Problem Report
Analysis debit customer
Vlookup point between customer and account recivabal
Attended Collection Report
Attended Expected Report Weekly
Working on the ERP software (Billing and financial invoice & collection payments).
Preparing the invoices from internet explorer and make the data allocated from the billing server and printing invoices.
Financial Accounting
and Taxes
Attended Salary Sheet
Control Inventory
Attended Balance Sheet from 2004 to 2008
Attended Sales Tax Report
PayPal, Account Receivable
Financial Accounting
Ramadan ElFarah Office For Accounting, Tax And
faculty of commerce from ain shams university accounting
faculty of commerce from ain shams university accounting