Ahmed Bdeer Email & Phone Number

Saudi Arabia

Cairo, Egypt

Maintain strong relationships with all clients to ensure invoices are clear for payment.• Check customer's credit ratings with Credit Rating Company or Credit Insurance Company before approving the Credit• Set up the terms and conditions of a Credit to be in line with the risk, amount and type of Credit with Credit Limits.• Manage the timely and effective collection of all debts.• Negotiate repayment plans when necessary.• Resolve all issues raised internally and externally around outstanding invoices.• Run reports for management.• Provide accounts information to internal departments.• Periodic meetings with Operations and Sales to provide feedback and follow-up on action points with parties responsible and next actionable items

Cairo, Egypt

I am in charge of the E-commerce department, as a Senior AR accountant for Vision Cosmetics and I'm followingup with 12 large corporations in the field, and two logistics companies (Mylerz-Bosta).➢ I manage all accounting processes for our platforms Bobana, Avrelle and other customers such asAmazon, Jumia, Noon,….) on Computerized Accounting System “ SAP B1 “.➢ Generating invoices, credit notes and account statements.➢ Revising invoices, checks, processing, and maintaining up-to-date billing system.➢ Following up on, collecting, allocating payments, and Making sure the payments are collected on time.➢ Resolving collection discrepancies.➢ Analyzing customer arrangements and transactions to ensure correct revenue recognition.➢ Maintaining a price list for eCommerce channels.➢ Preparing and maintaining documentation for all areas of responsibility.➢ Ensuring that detailed accounting documentation is compiled and maintained in support of relevant legal,regulatory, and audit requirements.➢ Reviewing and approving all stock transfers involving the consignment customers.➢ Controlling on the Customer Accounting & Reviewing receivable transactions.➢ Verifying receivables balances, monitoring the customers balances confirmation and performing accountsreconciliations.➢ Monitoring the application of credit policy and preparing aging and related financial reports.➢ Gathering information about customers to be aware of the contact person and the deal terms.➢ Coordinating with other departments such as Marketing and warehouse departments.➢ Providing support and assistance with audits, tax returns, and forecasts, financial reporting and accounting teamwith month end close activities.➢ Suggesting developments to enhance billing and collection activities.➢ Assisting in the periodic physical count.

El Mansoura, Ad Daqahliyah, Egypt

Generating invoices and account statement, recording AR collection.➢ Posting sales orders, invoices, and related documents for each day of the website shipments.➢ Performing account reconciliations, producing monthly financial and management reports, following up thecollections all receivables due from billers and banks.➢ Investigating and resolving any irregularities or inquiries and assisting in general financial management.➢ Reconciling invoices for eCommerce shipments posted for each day to shipment records, eCommerce platformorders, and pricing records. Reviewing discrepancies and correcting any errors related to automated processes.➢ Reconciling Merchant bank account to reports from payment processors for each day, posting payments andensure invoices are cleared appropriately. Posting credit memos and receivables entries for refunds, fees,uncaptured taxability, etc. on SAP.➢ Processing documents through to reconcile Bank Statement on SAP for each day.➢ Oversee processes from order to cash for eCommerce, working cross-functionally, ensuring that sales orders,invoices, and all other order-related documents are appropriately actioned (shipped, paid, etc.) or otherwise closedout (cancelled, written off when appropriate, etc.). Call out any unactioned items and assist with resolution, asnecessary.➢ Reconciling bi-weekly statements from the website to posted invoices. Posting credit memos and receivablesentries according to statement.

El Mansoura, Ad Daqahliyah, Egypt

-I was responsible for Presentation of store and advertising displays,Product management, including ordering,receiving, price changes-handling damaged products, and returns,handle problems and questions to customers and My role as a Store Manager is to maximise the sales opportunities and the profitability of my store.-I also managed recruitment, training and development for the Store Management team.

El Mansoura, Ad Daqahliyah, Egypt

-I was responsible for selling products , dealing with customers and helping them to choose the right product for them and resolving their problems.-I had great organizing skills and enjoyed working with a team of people who were just as outgoing and interested in fashion as me.

Cairo, Egypt

I was responsible for -Selling Orange products and services and ensure proper collection of required documents. -Handling customer complaints and solving their inquiries. -Providing solutions to their problems. -Selling value added services to customers. -Coordinating with other departments to solve customers' complaints. -Enhancing customers experience through developing and smoothing the workflow inside the Customer.