MOHAMED MOUNIR
About Candidate
am flexible, reliable and possess excellent time keeping skills. I am an enthusiastic, self-motivated, reliable, responsible and hard working person. I am a mature team worker and adaptable to all challenging situations. I am able to work well both in a team environment
Education
Work & Experience
Customer service manager , collections and contracts manager , CAIRO .Overseeing staff members and ensuring the accurate and timely invoicing of customers. .Setting payment collection goals and targets for the department. .Creating and implementing a strategy to improve the collection of outstanding credit. .Implementing collection policies and procedures to avoid excessive outstanding credit. .Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. .Implementing deadlines for invoicing and payment collection. .Negotiating with customers in cases when non-payment occurs. .Preparing monthly feedback reports on payment collections. .Remaining informed of any legislative procedural training regarding debt collection. .Training and mentoring of staff members in the collections department
Chief Accountant , Cairo Reconciliation of all transactions, including all sales receipts and deposits. • Applied accounting procedures and internal controls for assets and liability accounts, revenue and expense accounts, and equity accounts to ensure compliance with accounting standards and operating procedures • Work closely with board members and top management to assure budget adherence while assessing all resources available for company goals • Review corporate and personal income tax returns to ensure accuracy Manage and oversee the entire accounting team. • Prepare the annual budget for the company Balanced and prepared monthly and yearly financial reports. Analyze and evaluate loan terms.
Analyze business operations, trends, costs, revenues, financial commitments and obligations to project future revenues and expenses or to provide advice • Develop, implement and modify document record keeping and accounting systems payment • Compute taxes owed and prepare tax returns, ensuring compliance with • Develop, maintain and analyze budgets preparing periodic reports that compare budgeted costs to actual costs. • •Auditing internal and external departments
