About Mohamed Emad
Academic Level Degree Bachelor
Seeking a challenging career within a healthy atmosphere, a job that offers room for extensive learning,
professional development upon performance.
2016 - 2018
Commerce Accounting Division
● To follow up and collect on all overdue, delinquent portfolio. ● Negotiate with customer for settlement to bring them out with bank need. ● Meet targets set on flow and delinquency rates. ● Act on Collection Reports initiated by Supervisor after his review and comments. ● Ensure all field collection & visits are coordinated properly. ● Identify un-contactable/skip customers and redirect these for filed visits. ● Follow-up with employers for employee status, delay or no salary transfer/ESOB and follow ● Send collection standard letters /SMS/Emails to un-contactable customers. ● Mange staff accounts in their absence and provide good productivity. ● Strong in handle – hard calls & collected from overseas customers. ● Provide team leader / assistant manager with feedback on: Market Information and Acceptance criteria; as well as any other important