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Credit Control

Abu Dhabi, United Arab Emirates
November 13, 2017

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Mr. Ebrahim Halawa


Valid UAE Driving license

Living in Abu Dhabi

Education and Diplomas




Bachelor’s Degree in Commerce and Finance

Faculty of Business Administration

Mansoora University

High School Diploma

Islamic Private School Education in Ras AL Khaimah Secondary School Certificate

Islamic Private School Education in Ras AL Khaimah Accountant Cum Credit Collector at Gulf Commercial Group From Jan 2013 till Present

Manage the day to day financial transactions of the company.

Document all the relevant correspondence related to outstanding invoices and communication from clients.

Changed the DSO form 120, 90 days to 30 days.

Succeeding the submission of the invoices and ensure that the necessary document reach the customer on time.

Control petty cash; prepare client accounts of individuals and departments.

Posts customer payments by recording cash, checks, bank transfer and credit card transactions.

Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.

Manage the Invoice generation operation and Credit Control.

Assisting with invoicing and manual invoicing when required.

Handles disputed accounts and negotiates to bring payment into line with terms.

Handle cash management.

Annual physical stock counting and prepare excel report for any differences.

Check Monthly Bank Reconciliation Statements of all bank accounts maintained resolve any differences in a timely manner.

Authorizing credit account terms.

Resolves valid or authorized deductions by entering adjusting entries.

Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.

Ensure that debts are paid in a timely manner.

Send out monthly client statements/letters as may be agreed from time to time.

Issuing invoicing and manual invoicing and ensure all invoices are booked by month end.

Providing the customer with support, when requested, in Finance related queries.

Contracts Billing, I have little experience in the billing. Oracle skills in financials and accounting

Generating updated statement of account for each customer.

Transferring payment form accounts to accounts as per confirmation from customer and management.

Following the payment received through Bank transfers / chq / cash.

Producing monthly report in order to analyze the account status.

Processing the customer ledger for the purpose of reconciliation of accounts.

Entering the payment in the system.

Issuing CM, DM & invoices.

Generating the monthly report Customer Aging Summary to the management for each Credit controller in the company.

Permit to hold the account Sales/ Services in case there is any payment issues. Skills

I have a Good Communication skills

Time Management Control

Have ability to be Leadership selected by the staff

Problem Solving in short time

Good communication skills

Good interpersonal skills

Familiarity with computer systems and complex databases

Good numeracy skills

Confidence and the ability to place pressure tactfully on individuals and companies who owe money

Organizational skills

A realistic approach to the world of finance

Empathy for the situations of others who may be unable to make payments on time

The ability to adhere to strict deadlines

The ability to work under pressure

The ability to explain financial issues to others in a simple yet direct manner

The ability to negotiate

Languages :

Arabic : Native language

English : Very Good

Computer Science Skills :

MS Excel, MS Word, Outlook

Power Point,

Front Page

ERP system Oracle 12.1 to 12.2.5

Personnel Information

Marital Status: Married

Nationality: Egyptian

Birth Date: Apr 26, 1989

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