Walid Molazem Email and Phone Number

credit managerAs the Credit Manager, I manage timely credit collections for payments due, ensure accurate account records, and lead team meetings to report any issues to the Finance Department.Ensure timely collection of credit for all outstanding paymentsManage credit meetings with key stakeholdersMonitor credit limits for all suspended accountsManage the credit operations and policies of other departments in the hotelWork with the CFO to build effective working relationships with internal and external clientsEnsure accuracy of all charges and credits for different accountsFollow up on all overdue accounts and send them to debt collectors as neededManage all account inquiries and disputesMaintain good communication and working relationships with all areas of hotels and other home workersWork with the accounts receivable supervisor to reduce fraud and error in accounts receivableAttend financial meetings, as requiredMonitor and ensure that the credit policy approved by the hotel is fully implemented

Assistant Credit Manager Responsibilitieswill be responsible for performing the following tasks to the highest standardsAs Assistant Credit Manager you will manage the timely credit collections of outstanding payments, will ensure accurate records of accounts, and will lead Team meetings to inform the Finance department of any issues.Ensure the timely credit collections of all outstanding paymentsManage credit meetings with key stakeholdersMonitor credit limits of all outstanding accountsAdminister credit processes and policies for other departments in the hotelWork with the Finance Manager to build effective working relationships with internal and external customersEnsure the accuracy of all charges and credits to the various accountsFollow up on all overdue accounts and send to debt collectors, as requiredManage all account queries and disputesMaintain good communication and working relationships with all hotel areas and other homeworkers and be familiar with any Homeworking PolicyWork with the Finance Manager to build effective working relationships with internal and external customersWork with the Account Receivable Supervisor to minimize fraud and error in Accounts ReceivableAttend finance meetings, as requiredMonitor and ensure that the Credit Policy adopted by the hotel is thoroughly implemented

محاسب مسئول عن عدد 22 عقار مملوكة للمؤسسة من مراجعة الايجارات وتحصيلها من المحصلين وتوريدها الى حساب المؤسسة بالبنك والاشراف على صيانة تلك العقارات و مراجعة العقود المبرمة وعمل جداول زمني للمحصلين لتحصيل المتأخرات بالإضافة إلى اعنال المكتب الرئيسى من تجهيز جميع مستندات الجوازات ومكتب العمل وتوجيه المعقبين ومتابعة وتنظيم أعمالهم

محاسب مسئول عن حساب الموردين والعملاء والبنك ومراجعة الخزنة وعمل جرد دوري للمخازن مع تخليص الرسائل والشحنات من المواني

محاسب موقع ومحاسب يقوم بعمل ومراجعة المستخلصات وعمل كشوف المرتبات والاجور ومراجعة حساب البنك ومراجعة عهد مندوبين المشتريات والمحصلين والخزنة و مراقبة عمليات القبض والصرف بالاضافة الي الاشراف على شئون العاملين و على المعقبين في استخراج الاقامات والتأشيرات الخاصة بالعمال بالاضافة الى مراجعة ومحاسبة الاتأمينات الاجتماعية و سكرتير خاص للمدير العام

تطوير وميكنة قسم الاستثمار بفرع علوي البنك الاهلي