Eslam Adel Email and Phone Number
Experience of 2 years in the Medical Systems sector, and 4 years in the banking sector, and 4 - 5 years in site accounts for contracting companies, dealing with Insurance authority and suppliers, preparing salaries for employees and dealing with the Egyptian Customs Authority, the Financial Control Authority and the Ministry of Finance for electronic invoices, preparing, following up and implementing letters of guarantee and documentary credits and executive on the websites of the various bodies.Facilitate & control cash collections from Property Finder’s customers and manage the AR, Collection & cash flow cycle in order to prevent escalation of bad debts, realize receivables into cash & speed up the cash conversion cycle and improve the overall cash flow cycle.Manage the relationship with customers in terms of invoicing, payments schedules & cheque collection process.Review & analyze the payment status on the system including bounced & collection rates per category & business type.Flag any pending or bounced payments on the SalesForce system to the sales teamContribute to the monthly AR aging meeting including detailed analysis (No. of leads & Listings) per customer for suspension & termination cases.Asses & analyze the credit history of all customers before approval of any exceptions.Follow up on paymentsfor chasing terminated customers.Assist in Internal and External audit requirements.Communication (oral and written communication), Integrity (e.g. honesty and good morals),Professionalism (organized in my work and stylized in my appearance),Taking responsibility (such as seriousness and discipline),Working in a team, Problem Solver , The Entrepreneurship, Leadership Continuous Learning, Adaptability, Self-motivation, Self-management, Computer skills, The ability to prioritize and adhere to delivery dates, Exceptional organizational skills, The ability to anticipate resultsThe ability to understand and present data, The ability to work on more than one project at the same timeThe ability to deal with rapid changes in work priorities, The ability to deal comfortably with stakeholdersProficiency in the use of Excel, as well as quickly getting used to the use of special tools, The ability to work in internal and external teams
Ge Healthcare
View- Website:
- gehealthcare.com
- Employees:
- 57831
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Credit Admin And Ar Icp Lead North East AfricaGe HealthcareCairo, Cairo Governorate, Eg -
Credit Admin & Ar Icp Lead North East AfricaGe Healthcare Mar 2023 - PresentNew Cairo, Egypt -
Senior Operations ExecutiveQnb Group Sep 2019 - Mar 2023Cairo, EgyptOperation Department at QNBAA LeasingDuties and responsibilities:● Prepare, issuing and following up on LCs / LGs● Prepare, send and documentation contracts with customers at the FRA● Control and plan various activities of operations within established policies and procedures● Review and/or examine documents presented under different transactions● Manage transfer of leased assets’ possession to the lessee for expired contracts● Track and monitor any changes in original leasing contracts during the leasing period● Act as an internal leasing expert through analyzing and recommending solutions for problems arising by customers● Recommend new and innovative ideas for leasing operations processes development● Ensure the correct functioning and implementation of the Permanent Supervision, Compliance and Money Laundering, Operational Risk, and Workplace Success Guidelines whenever and wherever possible● Ensure the correct adoption of policies and procedures in order to guarantee that the bank business is conducted in compliance with Local Laws, Internal Rules and Regulations, as well as, International Standards● Receiving and following up docs and ownership sequences from suppliers and activating them on the bank's system● Reviewing financial leasing contracts concluded with customers, completing any missing documents, issuing purchase orders and following up● Make reports on contracts and send them to senior management monthly, quarterly and annually● Make reports to evaluate the leased funds that need a preliminary evaluation or during the validity period of the contract and send them to the Central Inquiries Department and follow-up● Follow up, send and prepare insurance policies on all leased funds and request that we be provided with them from clients or insurance companies -
Site AccountantMezan For General Contracting Co. Jan 2017 - Dec 20181- Prepare salary sheets for the construction site.2- Manage supply chain of work site3- Follow up workers' attendance4- Paper work with related public authorities (Eg. Roads & bridges authorities, social insurance, taxes, etc..)
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Site AccountantMoradex Contruction Co. Oct 2016 - Dec 20171- Prepare salary sheets for the construction site.2- Manage supply chain of work site3- Follow up workers' attendance4- Paper work with related public authorities (Eg. Roads & bridges authorities, social insurance, taxes, etc..)
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Site AccountantEl Amal For Construction Co. Jan 2013 - Nov 20161- Prepare salary sheets for the construction site.2- Manage supply chain of work site3- Follow up workers' attendance4- Paper work with related public authorities (Eg. Roads & bridges authorities, social insurance, taxes, etc..)
Eslam Adel Education Details
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Good
Frequently Asked Questions about Eslam Adel
What company does Eslam Adel work for?
Eslam Adel works for Ge Healthcare
What is Eslam Adel's role at the current company?
Eslam Adel's current role is Credit Admin and AR ICP Lead North East Africa.
What schools did Eslam Adel attend?
Eslam Adel attended Tanta University.
Who are Eslam Adel's colleagues?
Eslam Adel's colleagues are Alexandra Alzamora, Emmanuel Bourlon, Ramona Gerdan, Jacklin M., James Vetro, Ana De La Vega Garrido, Caroline Chitwood.
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Eslam Adel
Passionate Hr Leader | Driving Organizational Excellence Through Talent Management, Employee Engagement & Strategic Hr Initiatives.Cairo, Egypt -
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Eslam Adel
Cairo
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