Amr Darrag

I am overseeing collection management procedures and activities, including collection reviews and evaluations, Providing data for reports and analyses related to collections development and maintenance as required by the high management also I am Leading and managing collections assessment and development by analyzing company data, usage statistics and other metrics for decision-making .

I am overseeing the collections of accounts receivable and I am monitoring daily sales activity to ensure that corporate credit policies are being followed accurately. Also I implement appropriate credit and collection standards and policies which achieve the ability in assuring customer payments so that management’s sales goals can achieve an ongoing balancing act.

I was working as credit collection officer and the management had recruited me to support the Accounts Receivables and guide the collection team to achieve the collection target and implement the credit/collection policy, where my appointment was due to the management’s expectations of my skills & capabilities in managing the Accounts Receivables.

Followed up payments and negotiated settlement plans for overdue accounts. Reviewed Accounts Receivable Aging Reports with Area Sales Managers to implement specific action plan and recover old and doubtful debts. Trained the Sales team on all matters related to Credit and Collection Policies and Procedures in order to enhance collection efforts. Reconciled old customers’ accounts and recommended specific action plan on case by case basis.

MODERN ACCOUTING

( ACCESS I ,II ,III) + ( VISUAL BASIC I,II )

Accounting & Financial studies .