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Sagda SalahSS
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Sagda Salah

@sagdasalah

Collections and Receivables Specialist using Odoo ERP to manage invoicing, track receivables, and follow up on overdue accounts.

Egypt
Message

What I'm looking for

I'm seeking a Collections, Credit Control, or Accounts Receivable Specialist position where I can drive financial accuracy and maximize revenue recovery.

At Maxnet Company, I used Odoo ERP to manage invoicing and customer accounts, monitor receivables, and follow up on overdue payments. I also prepared collection reports and negotiated payment arrangements with customers.

At CMS Company (outsourced fro e& emirates), I contacted customers about outstanding bills, tracked payment commitments, and coordinated with internal teams to resolve billing issues. I achieved and exceeded monthly collection and retention targets through proactive communication.

Experience

Work history, roles, and key accomplishments

MC

Collection Administration

Maxnet Company

Jan 2021 - Jul 2021 (6 months)

Handled customer support issues and negotiated payment arrangements with clients. Oversaw collectors' tasks and prepared daily collection reports.

Education

Degrees, certifications, and relevant coursework

FU

Future University

Diploma, Information Technology and Business Accounting

2016 - 2018

Diploma of Information Technology and Business Accounting from Future University, completed from 2016 to 2018.

Tech stack

Software and tools used professionally

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