Mena Masry Email and Phone Number

 Helping in resolving all after sale customer complains to achieve high customer satisfaction within my company policies and procedures.  Schedule, train, supervise and direct store employees Maintain inventor, updating prices and order products

 Responsible for the sale register and close the shift cash. Baking the store different fresh goods between cooking and packing. Organising the store goods in easy convince way and re filling the stock for the customers. Make the deli sandwiches as Customers request.

 Contact point verification: calling the customer company for the verification with the concerned organization to avail applicants professional detail number of years with current organization and designation held  Contact customer verification: calling customers after the documents approval and confirming the customers details Authenticity of the application verified by the potential customer. Verification of customer rating by central banks customer rating system. Calculate the applicant DBR (Debits Burden Ratio). Categorize employer's position listed within bank's core system under approved list of employer and recommend the proper credit amount to the management based on bank policy Give a Recommendation approval a long with the Recommended Credit line to the Head of Department..

 allocate new account files on monthly basis to the agencies and make sure its attached with proper document. Create & inform the agencies with the collection target assigned on monthly basis.  Prepare & send monthly agency performance letter.  Create a daily payment file for calculating the monthly agencies payouts/invoices based on cash collection. Prepare Defaulted Customers Financial proposals; forward the approved one to the agencies prior to cash collection. Forward the approved proposals to the concerning department with write off amounts to settle the customers accounts. Prepare the clearance letters, liability/non liability letters as per customers’ request. Achieved my target for cash collection, accounts terminations.  Monthly reconciliation of agency Active accounts - checking the entire cards and loans allocation file.

 Handling Clients Book Keepings Updating General Expenses Analysis Prepare Final Financial Statements Update company payments schedules (Suppliers & Vendors). Responsible for Collections ( Based on credit periods) Handling warehouse and inventory auditing