- Planning and coordination of a programs and its activities.- Ensuring implementation of policies and practices.- Maintaining budget and tracking expenditures/transactions.- Help build positive relations within the team and external parties.- Keep updated records and create reports or proposals.- Support growth and program development.- Build positive relations with new donors and communicate with them. - Writing budget and preparing spending plan with the tracker, checking the financial report before submit.

- Education program “Budget Holder”:- Focal point for all activities in EU project. - Ensure the alignment of the project’s activities with the program goals.- Plan, coordinate and execute all deliverables of program’s projects.- Ensure a comprehensive and integrated value chain across the livelihood projects.- Working closely with the projects coordinators to ensure prompt and accurate narrative and financial reporting in accordance with donor templates and needs.- Ensure and help supervise the work of all the projects staff.- Contribute to a positive working environment by being accessible and available to team members and to represent their professional and personal concerns to the Board of Directors.

Financial accountant for all financial matters relating to the organization and its projects and activities.For more than a year I was required to Preparation the monthly financial reports for projects that are implemented in Syria, by the way I had to contact with accountants inside Syrian and discussing the financial matters about the project to be sure that it will be performed as well it had to be.Follow-up was one of my responsibilities remittances with funders and teams operating in SyriaTo ensure continuity in the implementation time for financial matters.Preparing proposal for projects in financial matters and make sure to include every details .

-Document collection : check the documents [bill of lading – commercial invoice- certificate of origin – and some others documents]. -Documentary credit: study the situation of the client.-Work on the training of our representatives to deal with the new electronic system to move to a higher level and speed in dealing with banking operations.

-Preparation of Credit reports.-Taking necessary actions according to each report, to deduct the unpaid.-Preparing statistics to evaluate Credit operation work effort and take necessary action.- Responsible for deposit procedures-Direct client contact: answer customer's questions regarding payment and invoices. Call subscribers for invoice collection.-Analyzing data and preparing statistics and collecting information.-Handel with fraud cases.Self motivated, capable of working under pressure and for long hours and excellent communications.Collection :I worked as a Collection representative working to achieve the team objective which is collecting the unpaid amounts and I handled the following task: -Making the outbound calls in order to collect the unpaid amounts. -Preparing reports (unpaid amounts, many Line, warnings, fixed lines, and others) and dealing with it.Responsible of the installment process of the large invoices

•Responsible for the development and performance of all sales and marketing activities. •Building and directing a marketing team and providing leadership towards the achievement of maximum profitability.•Developing a business plan and sales strategy for the market that ensures attainment of company sales goals and profitability.

Providing timely feedback to senior management regarding performance.•Providing timely, accurate, competitive pricing on all completed prospect applications submitted for pricing and approval, while striving to maintain maximum profit margin.