Ahmed Adel Abdelhamied

• Maintaining the billing system. • Generating invoices and account statements. • Performing account reconciliations. • Maintaining accounts receivable files and records. • Producing monthly financial and management reports. • Investigating and resolving any irregularities or enquiries. • Assisting in general financial management and analysis.

• Issue forward invoices of at least 100 per day. • Responsible for submitting all financial reports of debit and credit of clients to middlemanagement • Follow up with clients and check for returns and products delivered with damage • Review client’s orders on monthly basis, issue receipts of their orders and conduct monthlycollection of the amount from their offices • Responsible for daily reconciliations of 60-90 receipts per day • Responsible of maintaining the records of returns • Responsible for keeping the records of bonuses and deductions of employees.

• Complying with all company, local, state, and federal accounting and financial regulations.• Compiling, analyzing, and reporting financial data. • Creating periodic reports, such as balance sheets, profit & loss statements, etc. • Presenting data to managers, investors, and other entities. • Maintaining accurate financial records. • Performing audits and resolving discrepancies. • Computing taxes. • Keeping informed about current legislation relating to finance and accounting. • Assisting management in the decision-making process by preparing budgets andfinancial forecasts.

Selling products or services to customers, and representing the brand. This canincludeaskingquestions to pinpoint the best offerings, giving demos or presentations, and maintainingcustomer relationships. • Reaching out to potential leads through a variety of channels, such as email, phone, text, andsocial media. • Negotiating with leads and using persuasion techniques to overcome objections andlandingdealsthat are beneficial to the company, while also providing customers with optimal value. • Submitting and processing orders to ensure customers receive the products or servicestheyrequest on time. • Participating in company meetings with sales managers and other sales reps. This usuallyinvolvesproviding a recap of recent results and accomplishments to show they’re hittingtheir quotas.

• Responsible for processing payments from customers, whether by cash, credit card, orothermeans. They must ensure that each transaction is accurate and complete. • Handling cash and other tender: responsible for handling cash and other forms of payments,such as gift cards, coupons, and vouchers. • Providing receipts: provide customers with receipts for their purchases, and ensurethat receiptsare accurate. • Balancing cash drawer: balance their cash drawers at the beginning and end of eachshifttoensure that the correct amount of cash is accounted for. • Answering customer questions about products, prices, or store policies.