Accounts receivables & Billing Lead

Rashida ElSewerky

Mobile: +200**********/011********

Email:************@*****.***

Address: New Cairo, Egypt

Personal Details:

Date of birth: October10,1992

Material status: Married

Nationality: Egyptian.

Education:

2010-2014 bachelor’s degree from Faculty of Commerce Accounting Department, Cairo University. Part 1 Course-Certificate of Management Accountant (CMA), Institute of Management Accountants (IMA), From American chamber. Work experience:

Billing Lead

Pixelogic Media LLC (Burbank, CA, USA) September 2023 - Present.

- Assign & review billing consolidation forms for accounts receivables & collection teams.

- Complete system audits to ensure accuracy in the billing process on client accounts.

- Performing data entry as required, while ensuring accuracy and resolving any discrepancies discovered.

- Manage and request purchase orders from clients while preparing and generating required production estimates.

- Support Project Managers with financial documentation to improve data accuracy.

Regional Senior O2C Accountant

Majid Al Futtaim (Shared Service center). October 2020 - September 2023.

- Managing AR operational activities for+50Sitesacross 7Countries.

- Review and post journal entries passed by the team.

- Responsible for monthly book closing activities as assigned.

- Performing Balance sheet Review (BSR) on monthly basis.

- Support internal/external audits.

AP Accountant

IACC Holding (Transmar) November 2019 - October2020

- Manage day-to-day Accounts Payable operational activities, ageing reports and informing the BU for necessary collection efforts.

- Monitor vendor aging monthly, to clear issues if any in a timely manner.

AR accountant-Al Futtaim Group Real Estate

November 2018 - November 2019

- Managing AR operation for handling residential activities, Reviewing NPV Calculations for nonstandard payment terms as per updated interest and discount

- Ensures an accurate &timely month, quarter&year- endclosingprovidingallnecessaryregular&irregularanaly

Regional Accounts receivable specialist-IQVIA

November 2015 - August 2018

- Handling AR daily operations billing, collection reporting.

- Managing a monthly Aging report to enhance cash flow requirements.

- Managing bank reconciliation and ensure reflecting all bank transactions on customer accounts properly.

Credit Accountant-Blue Sky Travel

November 2014 - November 2015

Billing and collection Specialist -A&Z for import and export February 2014 – November 2014

Trainee-ABB (Shared Accounting Services)-SAS

August 2013 - September 2013.

Trainee-National Bank of Egypt

July 2012 – August 2012.

Trainee-Vodafone Egypt

August 2011 - February 2012.

Skills:

SAP user

AX Dynamix user

Vista &Embed User.

Microsoft office (Excel, Word, Power Point)

Lean Six Sigma White Belt (LSSWB–CIA)

Language Skills:

Arabic: Mother tongue

English Language: Very good.

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