Eslam Magdy AbdElLatif

• Cultivated professional environment through effective staff management.
• Liaised with different departments, ensuring seamless communication.
• Identified skills gaps and arranged relevant training to upskill clerical team.
• Scheduled staff and delegated assignments to adequately cover operational and project requirements.
• Maintained reception area to provide welcoming atmosphere.
• Oversaw financial transactions at front desk, maintaining accuracy and integrity at all times.
• "Increased average occupancy rate from 72% to 88% within 6 months through targeted upselling strategies."

• Resolved accounting discrepancies for improved accuracy in financial reports.
• Ensured seamless tax filing procedures with meticulous maintenance of all taxation records.
• Increased average occupancy rate from 72% to 88% within 6 months through targeted upselling strategies.

• Generated accurate financial reports using advanced software tools.
• Performed thorough expenditure tracking, preventing overspending.
• Efficiently managed payroll processing tasks, avoiding errors.
• "Cut outstanding corporate receivables (AR) aging by 35%, recovering $80,000 in overdue payments within 90 days."

Managed accounts payable and receivable to ensure smooth cash flow and clear credit lines.

• Reconciled accounts payable and receivable functions to maintain proper budget allocation and capital.
• Oversaw accounts payable and receivable, ensured smooth cash flow.
• Processed invoices for increased efficiency in accounts payable department.
• Investigated and resolved discrepancies in invoices for accurate accounts payable data.
• "Maintained 99.5% accuracy rate in matching purchase orders, receiving slips, and vendor invoices (3-way matching)."
• Coordinated closely with legal teams during court proceedings linked to defaulting accounts.

• Processed accounting entries accurately for reliable financial reporting each period.
• Arranged tailored payment plans for struggling clients to protect relationships.
• Assessed customer creditworthiness before setting credit terms to reduce risk.
• Produced monthly reports on outstanding debts to strengthen credit control decisions.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Generated invoices based on established accounts receivable schedules and terms.

• Strengthened relationships with clients whilst discussing sensitive financial matters.
• Referred complex cases to management or third-party agencies as necessary, leading to timely resolution of issues.
• Resolved disputes regarding billing errors swiftly and professionally.
• Reduced late payments by creating effective payment schedules.
• Kept up-to-date knowledge on legal changes affecting bill collections, resulting in compliant practices.
• Followed up on 50+ direct-billing accounts weekly, achieving 98% on-time payment collection rate."