Open to opportunities

shimaa Mohamed

@shimaamohamed2

Message

Dynamic Team Leader in Collections with proven results in cash flow.

Egypt

Message

What I'm looking for

I am looking for a role that offers growth opportunities and values teamwork.

I am a dynamic and results-driven Team Leader in Collections with over four years of experience in managing and motivating teams to achieve collection targets. My expertise lies in developing and implementing efficient collection strategies that significantly reduce delinquency rates and improve cash flow. I am proficient in utilizing various collection tools and software to enhance productivity and streamline processes.

Throughout my career, I have demonstrated strong leadership abilities, fostering a collaborative work environment and providing mentorship to my team members. I am dedicated to delivering exceptional results while maintaining a customer-centric approach. My experience includes leading teams in multinational companies and effectively managing accounts receivable processes, ensuring that financial transactions are compliant with policies and procedures.

Experience

Work history, roles, and key accomplishments

Current

Global Collection Team Leader

Current

Global Collection

Led a team of collectors, setting collection plans and preparing monthly assessments for gold enterprise customers across Dubai, Saudi Arabia, Oman, Kuwait, and the USA. Monitored overdue accounts using automated systems, recorded financial statuses, and persuaded customers to pay outstanding amounts.

Team Leadership Collection Systems Account Reconciliation Legal Action Coordination Customer Relationship Management

Accounts Receivable Specialist

Jan 2016 - Present (9 years 6 months)

Processed accounts and incoming payments in compliance with financial policies and procedures, including verifying, classifying, computing, posting, and recording accounts receivable data. Prepared bills, invoices, and bank deposits, reconciled the accounts receivable ledger, and resolved client billing issues.

Accounts Receivable Financial Policies Payment Processing Invoice Management Deposits Account Reconciliation Financial Reporting Data Entry

Treasury Specialist

Ameryah Cement

Jan 2012 - Present (13 years 6 months)

Prepared and presented journal entries related to cash deposits and all payments for Accounts Payable and costing sections using ERP SAP. Maintained and followed up on settlements of petty cash, checks, and letters of guarantee, and assisted in month-end closing.

Treasury Management ERP Journal Entries Accounts Payable Petty Cash Bank Reconciliation Notes Payable

Education

Degrees, certifications, and relevant coursework

Alexandria University

Diploma, Economics and Capital Market

Completed a diploma program focusing on economic principles and capital markets. Gained knowledge in financial instruments, market analysis, and economic theories relevant to the capital market.

Alexandria University

Diploma, Accounting and Computer

Undertook a diploma in accounting and computer applications. Developed skills in financial accounting, computerized accounting systems, and data management.

Alexandria University

Bachelor of Commerce, Accounting

Graduated with a Bachelor of Commerce degree, specializing in Accounting. Acquired comprehensive knowledge in financial reporting, auditing, taxation, and management accounting principles.