Sameh Kunawy Email and Phone Number

Responsible for customer receivables and agreed-upon payment systemsRecording customer collections, whether they are cash payments or checksMonitoring sales transactions and issuing invoices while considering customers' credit limits.Monitoring inventory and regularly checking stock levelsDocumenting all transactions on Excel spreadsheets and the company's accounting systemPreparing monthly and weekly reports on cash flow, sales, and aging of receivables.Responsible for resolving issues with sales representatives and customers, and directly communicating with clients when necessary.

Responsible for reviewing customer orders, ensuring sales engineers adhere to appropriate discount rates, and verifying the value of furniture with adjusted measurements.Recording sales orders and customer payment transactions in the company's accounting system.Ensuring that customers have paid the full amount of their order before delivery, and coordinating with the factory's delivery management to issue delivery orders for customers.Conducting regular reviews of customer accounts and advising sales engineers if there are delays in customer payments.Preparing sales reports at the levels of sales engineers, branches, and external exhibitions such as Le Marché.

Responsible for managing customer receivables and monitoring invoice payment dates.Conducting regular follow-ups on customer collections, receiving orders, issuing invoices, and processing warehouse release notes.Issuing customer account statements and performing regular reconciliations with customers.Preparing reports on sales, collections, and aging of receivables.

Responsible for managing collection agents and payment receipts for installment customers.Responsible for documenting payment transactions in the company's system.Responsible for reviewing branch expenses and renewing the cash advances for branches.Responsible for issuing customer account statements and processing cash refunds for customers.