Mohamed Oraby

1. Manage the daily operations and strategic objectives of the Company’s accounts receivable cycle through management of all accounts receivable business functions and procedures for the Accounts Receivable collection process. 2. Processing customer billing and cash receipts. 3. Support Management by providing timely and accurate payment and account standing information.

1. Ensuring compliance with Accounting and Control related procedures and policies 2. All relevant document processes are strictly adhered to ensure all bank payments are met 3. Assignee clause is without error 4. Customer name matches, bank name, mortgage number, insurance details are correct on the registration card 5. All cash sales registered in 3rd party, the necessary undertaking letter must be present (company sales on headed paper)

1. To handle amounts paid by the online system and solving any disputes with the bank if needed. 2. To handle all auto renewal Visa requests on daily basis to avoid any service disconnection because of collection delays. 3. To handling all payments problems transferred from the call center on spot 4. To monitor Hurghada POS

-Search the internet search engines and databases for the required information -Document information by downloading them and storing them in company hard disks -Keep abreast with the latest tools and applications on the internet and use them to optimize search -Identify keywords of the required information and use them to harvest maximum information -Check the accuracy of the data on the websites by comparing various websites -Assist other employees in their duties by providing internet assistance

Selling banking products (Personal loans)

I was elected as a team leader and Contributed efficiently in preparing the business plan of baby toys project, including conducting surveys, preparing statistics to be included in the plan, handling the computer tasks involved, preparing the presentation's slides on MS PowerPoint 2000, rehearsing and performing final presentation