Mohamed Hamdy

Dear Sir/Madam,

I am excited to submit my application for the position of Accounts Receivable Manager within your esteemed organization. 

With extensive experience as an Accounts Receivables Team Leader at IBM 

I am confident that I have the skills, knowledge, and expertise to lead your team to success and drive positive change.

Throughout my career, I have gained extensive experience in managing multinational teams and have consistently delivered exceptional results in a fast-paced and dynamic environment. 

As a high-performing leader.

I take immense pride in the accolades I have received throughout my career, including being honored by IBM global AR management as the best in my position on more than five occasions. 

My success is a testament to my dedication to delivering excellence and my passion for developing and motivating my team to achieve their full potential.

As an experienced Sr. Accountant with over 15 years of expertise in Receivables & Collections, I have a strong background in information technology, banking, investment, and hospitality industries. 

My skills include managing accounts receivables, accounting, controls, cash management, treasury, and tax handling. 

I am extremely proud of my achievement in significantly reducing the collection DSO from 190 days to 45 days during my tenure at IBM MEA. 

This accomplishment demonstrates my effective accounts receivable management and ability to implement strategies for accelerated payments. 

I am also skilled in resolving billing disputes, processing daily banking deposits, and providing valuable insights for credit decisions involving new and existing clients. 

Additionally, my experience as a pre-legal analyst has honed my expertise in timely notices for distressed and aged accounts, ensuring efficient debt recovery practices. 

With excellent communication skills, attention to detail, and strong organizational abilities, I thrive in dynamic and multicultural environments.

During my last seven years at IBM Corp., I played a vital role in efficiently gathering overdue payments from various cases, I took the initiative to revamp outdated processes that no longer aligned with or supported the current business landscape. 

I implemented structured collection plans and established a regular schedule of calls and follow-ups with my team members to ensure accurate reporting and updates. 

Together, we collaboratively addressed any challenges, resolved client disputes, and strategized ways to overcome any obstacles.

I am excited about the prospect of joining your organization and contributing to its continued success. Thank you for your consideration, and I look forward to hearing from you soon.

Sincerely,

Mohamed Hamdy

Competent, skilled and practiced Sr. Accountant – Receivables & Collections expert carrying 15 years of comprehensive experience in information technology, banking, investment and hospitality industry. 

Highly skilled in handling all aspects of company’s accounts receivables, accounting, cash management, treasury, and tax handling. 

Expert in settling all billing disputes regarding invoicing, processing checks for daily banking deposits, and performing credit history reporting from credit bureaus for new commercial accounts. 

Excellent knowledge of collection and claims procedures, with strong communication skills utilized in resolving customer queries. Skilled in accurately preparing weekly and monthly reports within tight deadlines. 

A detail-oriented and highly organized individual possessing exceptional planning and analytical skills along with expertise and proficiency in operations levels in a dynamic environment. 

Adaptable and comfortable to work in multidimensional and multicultural working environment.

Billing & Collection
AR Aging Analysis
General Ledger
Account Reconciliation
Accounts Payable
Data Analysis
Problem-Solving Skills
Critical Thinking
Quality Assurance
Automated Processing
Communication Skills
Disputes Management and resolving skills 
Pre-legal

Bachelor degree in Finance