Ahmed Elhadidy

Monitor and manage the cash position to meet operational need.  Manage the inflow and outflow of cash in order to maintain the liquidity.  Prepare the daily financial reports.  Analyze the cash processes.  Make the cash counting daily.

• Streamlined account opening processes for new clients, resulting in a more efficient and user-friendly experience.
• Enhanced customer satisfaction by providing prompt and accurate responses to inquiries regarding bank products and services.
• Maintained a high level of professional knowledge, staying informed on industry news and best practices in order to provide exceptional service to customers.
• Supported branch sales goals with effective cross-selling of banking products, increasing overall revenue.
• Provided financial solutions tailored to individual client needs, promoting long-term financial stability for customers.

• Assisted customers in finding the best solutions to their needs, resulting in increased loyalty and repeat business.
• Identified opportunities for upselling or cross-selling products, contributing to revenue growth.
• Developed rapport with customers through active listening and empathetic communication, fostering long-term relationships.
• Built strong relationships with customers and colleagues by providing friendly and personable service.
• Issue of letter of credit , letter of guarantee, and offer line of credit.
• Responded to customer requests for products, services, and company information.

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.