Basem Ahmed Email and Phone Number

• Trained on the new mega project by the central bank of Egypt for the new clearing cheques system• Clearing Procedures: Follow established clearing procedures for postdated and international cheques to ensure timely and secure processing. This may involve coordinating with other departments or external institutions for clearance and settlement.• Currency Conversion: Handle international cheques denominated in foreign currencies. Calculate exchange rates and process currency conversion according to applicable regulations and bank policies.• Compliance: Ensure compliance with regulatory requirements and internal controls related to the processing of postdated and international cheques. This includes adhering to anti-money laundering (AML) regulations, Know Your Customer (KYC) requirements, and other relevant guidelines.• Documentation: Maintain accurate records and documentation of postdated and international cheque transactions. This includes keeping records of cheque details, clearance status, and any related correspondence or communications.• Overall, as a Postdated and International Cheques Officer, proficiency in understanding and utilizing SWIFT codes is essential for effectively managing the processing of international cheque transactions and ensuring compliance with regulatory standards

• Customer Billing: Generating and issuing invoices to customers for products or services rendered. This involves accurately calculating charges based on agreed-upon rates, usage, or contractual terms.• Compliance: Ensuring compliance with billing regulations, contractual obligations, and company policies. Adhering to billing guidelines, accounting principles, and data privacy regulations in all billing activities• Investigating and resolving billing disputes or discrepancies with customers or internal departments. Collaborating with relevant stakeholders to identify root causes, implement corrective actions, and prevent recurrence of billing issues.