Dima Al Kaassamany

• Initiate and maintain communication with customers to follow up on outstanding invoices and arrange payment
• Ensure that all payment records and files are kept up-to-date and accurately reflect the status of receivables
• Monitor the progress of invoices submitted through Etisalat systems, ensuring they are properly approved and processed
• Prepare and organize monthly financial statements that include debits for all revenue and a statement of cash flows
• Provide regular updates and reports to management on invoices activities, include both weekly and monthly summaries
• Keep a close eye on accounts receivable, tracking aging and identifying overdue payments that require attention
• Keep through and organized records of all invoices, both old and new, to ensure accurate tracking and reporting.

• Selling and following up with customers Dealing with distributers and follow up with wholesaler Handle with forwarder companies for deliveries Running social media for advertising Arrange monthly financial statements that debit all the revenue and the statement of cash flows

· Accountable for daily sales report

· Handling multiple tasks like data entry, filing, records management, and bills

· Automated data reporting by using [Software]

· To monitor expiry dates, organize offers and bundle accordingly.

· Applied sales forecasting techniques and strategic planning to verify sales and profitability of products, lines and services.

· Gathered, organized and analyzed data, resolved discrepancies and modeled information.

• Responsible for teaching intermediate classes
• Organize assessment programs to ensure close supervision and advisory to students
• Prepare periodic exams
• Creative lesson planning

• Handled tasks (e.g., data entry, filing, records management, and billing) Responsible for daily in-house sales Daily follow-up with wholesalers and order placing
• To maintain awareness of all promotions and advertisements