Basem Essam Ali El-Adawy

• Reviewing customer contracts with the company

• Auditing the operations and prepare reports and presentation to the Board of Directors.

• Loans audit, investigate and make external visits to check the customers

• The ability to discover risks and provide appropriate solutions to address them

• The ability to communicate well with clients and draw the results of field visits

• Good cooperation with colleagues to reach the desired goals - Auditing financial transactions and verify reports

• Communicate with customers and ensure that the amounts of loans are used in accordance with the regulations and laws

• Auditing the operations and prepare reports and presentation to the Board of Directors

• Loans audit, investigate and make external visits to check the customers

• The ability to discover risks and provide appropriate solutions to address them

• The ability to communicate well with clients and draw the results of field visits

• Good cooperation with colleagues to reach the desired goals

• Auditing financial transactions and verify reports

• Communicate with customers and ensure that the amounts of loans are used in accordance with the regulations and laws.

• Observer member of the Procurement Committee and the annual inventory committees.

• Follow up the accounts of the banks and ensure the accounts receivable and credit interest

• Follow up and audit the work of human resources

• Auditing the operations and prepare reports and presentation to the Board of Directors.

• Auditing financial transactions and verify reports

• Generating monthly reports package including (aging report, sales report, collection report)
• Handling units handover to customers and following up to provide a smooth handover
• Prepare Contracts Payment Plan with maintaining present value of the cash
• Update customers’ accounts with cash, cheques and visa payments.
• Overdue Cheques Collection.
• Manage Accounts receivables activities in all Sales Offices.
• Follow up Sales Commission and issue cheques to brokers and referrals
• Issuing updated statement of accounts and final financial clearance.
• Calculate post-dated instalments penalty and reschedule of payment.
• Review cancellation documents and Issuing refund cheques
• Process daily cash receipts, accounts receivable coding, and posting of incoming checks.
• Follow up bank accounts and reconcile incoming payment.
• Accounts receivable team handling
• Communicating with customers and collecting the company’s
• Submit a report on the collection rate and late customers
• Striking a balance between maintaining good customer relations and collecting arrears

Graduated from the Faculty of Commerce at Mansoura University in 2015 with a cumulative grade of Good.