AMR ZAKRYA
Abu Dhabi
Summary
Motivated Revenue controller with 6 years of experience, recognized for assessing operational needs and developing solutions to save costs, improve revenues and drive customer satisfaction. Resourceful and well-organized with excellent leadership and team-building record.
Overview
7
7
years of professional experience
Work History
REVENUE CONTROLLER
AMAN TAXI COMPANY
02.2019 - Current
- Revenue Management: Monitor and manage all aspects of revenue generation and collection processes.
- Audit Compliance: Ensure compliance with internal policies and external regulations related to revenue management.
- Data Analysis: Analyze revenue data to identify trends, opportunities for improvement, and potential risks.
- Process Improvement: Develop and implement strategies to enhance revenue collection efficiency and accuracy.
- Budgeting and Forecasting: Assist in budget preparation and revenue forecasting activities.
- Communication: Liaise with other departments to coordinate revenue-related activities and provide timely financial information
- Achieved over 16% growth in revenue several times over Past two years by analysis of business needs, collaborating with multiple Teams in Operations department.
- Developed new Strategy to Reduce Drivers Consumption of Gasoline and encourage Natural Gas consumption this led to Increase in Rates of Natural gas consumption to more than 80 percent.
- Prepare over 1150 Drivers Attendance, Collection, Fuel Consumption calculation Reports throughout month through Portal of Oracle (orbits), ITC (CERT) System.
- Auditing Over 420 Daily Shift Report (invoices), Following up On Revenue Collection by Cashiers on Daily Basis.
- Organize Files to Reduce any Suspicious or Unpaid trips, this Has Succeeded in reducing these trips by 85%. Coordinate
- Daily Department workflow, Delegate tasks to Junior team Members.
Accounts Receivable Accountant
International Company for Glass Industries
10.2017 - 11.2018
- Maintained, monitored, and updated Forced Collection List and Outstanding.
- Followed-up for payment and allocated the receipts to correct Agreements and Invoices (Monthly EGP 550,000 thousand+).
- Conducted weekly reconciliation for wrong invoices and requested Credit Notes from concerned teams.
- Escalated Overdue Force Collection Cases to Supervisor for Legal case filing, providing necessary documentation to the Legal Department.
- Submitted monthly Revenue Report to VAT Manager.
- Wrote off Non-Recoverable Outstanding Monthly after Security Deposit Settlement from Aggregator.
- Provided estimated Bad Debt figures for Bad Provision Monthly.
- Implemented a process for Monthly Settlement of Security Deposits of Unpaid Agreements from customers.
Education
Bachelor of Commerce - Accounting
Tanta University
Tanta, Egypt05-2017
Skills
- Revenue Analysis
- Collection Follow-ups
- Revenue & Profit Growth
- Revenue Enhancement
- Oracle/Orbits
- ITC system (CERT)
- Microsoft Office
- Operations Management
- Cash flow forecasting
- Cash handling
- Financial Accounting
- Financial Statement Analysis
- Accounts Receivable
- Petty Cash Management
- SAP ERB
- Tally ERB 90
- Cost accounting
- Commercial Banking
- Banking (Teller Operation)
- Mathematics
- Digital Marketing
- Time management
- Exceptional customer service
- Arabic (Fluent)
- English (IELTS 55 Band)
Timeline
REVENUE CONTROLLER
AMAN TAXI COMPANY
02.2019 - Current
Accounts Receivable Accountant
International Company for Glass Industries
10.2017 - 11.2018
Bachelor of Commerce - Accounting
Tanta University
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