Ahmed Khalifa Email and Phone Number
I've Studied and Graduated from Faculty of Commerce .I have passion with numbers & Analytics and I followed that passion by working in many positions related to that field like Cashier , foreign exchange cashier , Accounts Receivables & Credit Officer.Otherside from my story started with Covid 19 time when business got affected and due to market sitiuation I found myself without a job 🤲🤲.But inside the pain ...gain is coming , I started following my passion towards the digital marketing field especially content creation.🌟Hence ... I needed to learn more about digital marketing to enhance my writing and match with market needs (SEO , Web development writing . E-commerce..etc).Marketing is part of my academic study ,further more with online & remotely work revolution what exploded during Covid 19 pandamic i found that i can get a nice job feeding my passion. I found that Digital marketing is best option for me because it's help to enhance brand of any comapny .I enhanced company name by followed accounts principles to support company be stable in market by maintain cashflow .now otherside is enahnce comapny name by make unique name and market position through digital platforms ,🎯Recently I have Got a Diploma of Digital marketing & Contentwriting which helped me to know very useful tips about contentwriting .🚀What I can do for you:-Creating SEO optimized content.-Write long and short-form content .( English & Arabic )-Use canva, semrush, Moz, and Answer The Public.-write Social Media Content.👨My attention is in writing about economic & business with matching numbers with real life .I Started to create many contents using my own writing style to ease business, economics bases & termonolgy.👨💻If you are looking for professional and creative content writer who can improve your search engine do not hesitate to contact me .Email : Info_ahmed1984@yahoo.com & DMAbout Background:If you are looking for outstanding Credit controller & Collection officer ...Here we Go.👨🔬When your company need to Manage all receivables accounts of the business unit & Manage all customer payments collections in timely manner & Responsible for customer account reconciliations that include multi-currency inter-company accounts as well as bank accounts & Highlight to management potential issues affecting collections, balances, cash flow and budget Desired. & Review credit line application forms and perform credit risk assessments in a timely fashion. 🙋 Then you found me , I'll do all of the above and more in very professional way .
Almanara Private School
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AccountantAlmanara Private School Jul 2023 - PresentAbu Dhabi, Abu Dhabi Emirate, United Arab Emirates-Generate student invoices and ensure accuracy of all billing information.- Collect payment from students in cash, card, checks, and wire transfer.- Apply discounts on invoices as per the organization's policies.- Deposit checks in the bank and manage treasury tasks.- Process payroll for employees and ensure timely and accurate payments.- Prepare refunds for students as needed.- Close bank and visa transactions and maintain records of all financial transactions.- Communicate with, parents, and staff regarding billing and payments. - Collaborate with other departments to ensure proper financial management and compliance with regulations.-Praparing Financial Reports using ERP & Excell.- Skills : Account Reconciliation ,Billing and Invoicing ,Expense Management,Parent Communication,Budget Management
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Shadow Teacher/One-On-One Support TeacherInternational Community Schools (Icschools) Oct 2022 - Jun 2023Abu Dhabi Emirate, United Arab EmiratesSummary: Dedicated and experienced shadow teacher & Special education in American & British curriculum with a passion for helping learning disorders students needs succeed in the classroom.Able to work collaboratively with teachers, parents, and other professionals to develop and implement effective strategies for student success.Responsibilities:*Provide one-on-one academic and behavioral support to a student in the classroom setting.*Assist the student with classwork, homework, and test preparation, adapting instruction as needed to meet the student's learning needs.*Facilitate communication between the student, teachers, and parents, providing regular updates on the student's progress and any concerns that arise.*Provide emotional support to the student, helping him build his self-esteem and confidence in the classroom.*Collaborate with teachers, special education staff, and other professionals to develop and implement effective strategies for student success.*Implement Individualized Education Plan (IEP) for one classroom subject or more when needed in order to improve student success and keep Progress monitoring on going. -
Content Writer ,Seo SpecialistDigital Hub Egypt Nov 2022 - Dec 2022أبوظبي الإمارات العربية المتحدةContent creator: specialized in long-form articles 2000 words & short-form , and video scripts that were used in sales funnels.Business writing & General society writing using SEO tips.Social media marketing ContentEmails and newsletters copywriter -
Customer Service SpecialistSerco Jun 2021 - Sep 2021Abu Dhabi, United Arab EmiratesContact center Agent & Tracer at Department of Health -Abu Dhabi ( SEHA ) - Temp. Project• Handled inbound calls from prospective clients and tried to run those prospects into paying customers.• Scheduled maintenance calls for customers when they would call in with a technical issue.• Communicate with contacts in a professional and empathetic manner maintainingemotional and cultural awareness.• Collect and record information on symptoms and needs into the database systemwith accuracy.• Provide contacts with approved information about isolation and quarantine procedures, and if appropriate, refer them to testing according to protocol and/or to a COVID-19 Community Support Specialist for social resources.• Follow a set script to inform contacts about the importance of isolation or quarantineand what to do if symptoms are present or develop -
Mystery ShopperSisa Marketing Jun 2017 - Aug 2021Abu Dhabi, United Arab Emirates1.Observe and measure customer service, product quality,cleaning,items arranging,sales techniques,cashier area procedures,language using by staff attitude with customers and the general environment of visited location. 2.prepare visit report using company website along with required details and supporting photos and cash receipts. 3.This report help companies improve them quality of services and products and avoid many mistakes in branches to earn customers loyalty hence achieve outstanding revenues. -
Credit Control Officer & Accounts ReceivableTüv Nord Middle East Jan 2019 - Dec 2020Abu Dhabi , United Arab Emiartes1.Create a good relationship with clients by following professional customer service and customer orientation techniques.2.Send monthly SOA for all clients in all GCC area ‑ Almost 500 to 600 clients in my list ‑ Government,semi Government and private sector clients. 3.Follow up outstanding payment of clients by emails, calls and visit client (set with final users and finance department).4.Collect the ready payments from the clients.5.Forward the issue cases for sales and operation teams to get his remarks and actions (revise invoices,send supporting document or meet client for any clarification the client need).6.Highlight risk accounts to Management.7.Balance confirmation on Quarterly basis for AR.8.propose bad debt write off for my clients with valid reasons in order to take management approval to clean AR.9.Prepare required reports for monthly board meeting.10. Process the reports and records of collection .11. Post collection and payments in SAP system12.Update client block list for the sales team and Update billing team about inquiries of client block list.13.Allocate cash invoices payment and advance payment. 14.Ensure implementation of credit policy by sales and operation team and report the violence to BU head and Finance manager in order to reduce bad debt. 15.Prepare weekly & Monthly forecasting reports in order to maintain company cash flow.16.Compliance with Financial policies and procedures of company .17.Compliance to all applicable policies ,procedures and work instructions as per QHSE ,ISO & CMS standards and the legal requirements.18.Generate clients invoices using system and Re-send it to customers if needed . -
Debt CollectorJuma Al Majid Holding Group L.L.C Jan 2016 - Dec 2018Abu Dhabi, United Arab Emirates1.Prepares and sends monthly statement of account to clients.2.Prepare daily collection report .3.Ensures due balances were monitored, analyzed and collected upon due date.4.Arrange to collect due amounts with customers via phone or official emails and follow up in case of delay.5.Contact and coordinates with the accounts and internal departments daily to provide needed support and details so that any issues were cleared to guarantee payment.6.Reconciles outstanding balances ‑ analysis and reconciliation of accounts .7.Ensures that all relevant payment details were received from the customers for allocation and statement update.8.Post received payments in Oracle system.9.Performs other functions that may be assigned by the Finance Head or Supervisor. -
Branch Accountant\CashierJuma Al Majid Holding Group L.L.C - Hyundai Show Room Nov 2012 - Dec 2015Abu Dhabi, United Arab Emirates1.Documents financial transactions by entering account information.2.Maintains accounting controls by preparing and recommending policies and procedures.3.Reconciles financial discrepancies by collecting and analyzing account information.4.Secures financial information by completing data base backups.5.maintain custody of cash collected from Business unit sales activities in accordance to corporate finance and guidelines to avoid any theft.6.Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon.7.perform customer settlement in system in accordance to supporting documentation to ensure that the system is updated and is a good reflection of the customer status.8.Receive payment by cash,cheque and credit card from customer according to corporate finance policies and give receipt to customers to process the sales transactions.9.Handover the cash and cheques to the cash collector of the corporate finance office to deposit in the bank.10.Maintain the petty cash and ensure that cash on hand and bills paid is equal to the petty cash balance and that petty cash bills are within the limit and fully supported in accordance to group policy all for the purpose of supporting ongoing operations.11.Carry on special assignments based on senior accountants directives in relation to accounts.12.Prepare daily cash report with all details and cash on hand for control purposes.*Prepare customers refund according to group finance policy.
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Cashier \BaristaEmirates Leisure Retail-Costa Coffee Mar 2011 - Oct 2012United Arab Emirates,Abu Dhabi Airport1.Receive payment by cash, check, credit cards, vouchers, or automatic debits.2.Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and adequate change is available.3.Greet customers entering establishments.4.Maintain clean and orderly checkout areas. prepare daily cash report with all details and cash on hand for control purposes. 5.Deposit cash in to the bank whether by local currency or foreign (USD,EURO,...etc) and send bank slip to main Finance department .6.Using communications skills and soft skills what I have learned through company training to treat and dealing with my customers.7.Prepare and make all hot and cold drinks including coffee and juices what exist in company menu according to company standards .8.Checking out expiry date for food items to avoid serve customers spoiling food and ensure UAE health regulation following up. -
Administrative ClerkYoutobia For Construction & Habitation Jan 2009 - Mar 2011Egypt , Cairo1.Ensures the timely delivery of quality materials what the company need in it projects at the lowest possible cost.2.Participates in the selection of suppliers based on a criteria.3.Process the necessary clearance documents.4.Carries out all necessary procurement activities.5.Procurement projects are completed in a accurate and timely manner with project objectives achieved.6.Responsible for admin duty in the company such as business e_mails,formal mail, correspondences.7. follow up government invoices and getting the needful action to settle it.8.Petty cash, deposit and collect bank CHQS and cash.
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Customer Service RepresentativeMobinil Telecumunications Jan 2008 - Dec 2008Egypt,Cairo1.Answer inquiries regarding information. Handle and resolve customer complaints. 2.Obtain and evaluate all relevant information to handle product and service inquiries. 3.Keep records of customer interactions and transactions.4. Record details of inquiries, comments and complaints. 5.Provide feedback on the efficiency of the customer service process. 6.Communicate and coordinate with internal departments. 7.Determine issues in complaints managing nature and suggest resolutions for Enhancements. 8.Follow up on customer interactions. 9.Contacting customers to offer them some of new products of company. 10.Using communications skills and soft skills what I'm acquired in company training to treat and dealing with my customers.
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Front Office ReceptionistAlfa Laboratory, Jul 2005 - Sep 2007Egypt,Cairo1.Interact with patients, visitors.2.Responsible for scheduling appointments, answering phones, and responding to emails. 3.Make sure all required documents (insurance card,special approval,ID...etc) is available with the patients.4.Cash out the patient and deposit the cash money in to the bank second day . 5.Confirm with the patients analysis conditions to avoid any medical mistake and to make sure the required analysis from the doctor will be OK.6. Handover analysis results to the patient or relative who has the receiving receipt except critical cases (drugs,DNA,..etc) it should be patient him self receive his result.7.Strong analytical skills to handle many patients with many documents and different policy for each .
Ahmed Khalifa Education Details
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Accounting -
Fair . 55%
Frequently Asked Questions about Ahmed Khalifa
What company does Ahmed Khalifa work for?
Ahmed Khalifa works for Almanara Private School
What is Ahmed Khalifa's role at the current company?
Ahmed Khalifa's current role is Education,ADEK,Schools,Accounting ,Collection,Credit Resik and Credit managment /Freelance Content creator . Passion with Digital marketing segmentations,content creation,SEO tools..
What schools did Ahmed Khalifa attend?
Ahmed Khalifa attended Ain Shams University, Ain Shams University.
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Ahmed khalifa Al Qubaisi
Abu Dhabi Emirate, United Arab Emirates1adnoc.ae -
Ahmed Khalifa
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2siemens.com, siemens.com -
Ahmed KHALIFA
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