Hanane IMAJHADI
DUBAI
Summary
Experienced finance professional with a strong background in stock management and credit control. Possesses a master's degree in Purchasing and Logistic Management, reinforcing expertise in supply chain dynamics. Demonstrated success in optimizing stock levels, improving inventory turnover, and minimizing carrying costs. Proficient in evaluating credit risks, establishing credit policies, and ensuring timely collections. Proven ability to enhance financial performance through effective stock and credit management strategies. Seeking opportunities to apply my knowledge and drive operational efficiency in an organization.
Overview
8
8
years of professional experience
Work History
Income Auditor
Melia Saadia Hotels, Saadia. MOROCCO
03.2019 - 10.2019
- Daily Revenue Auditing: Conduct a thorough review of daily revenue and income sources, including room revenue, food and beverage sales, spa revenue, and other hotel services to ensure accuracy and completeness
- Financial Reporting: Preparing detailed financial reports, including revenue statements, cash flow summaries, and profit and loss statements, to provide insights into the hotel's financial performance
- Invoicing and Billing Verification: Checking and reconciling guest invoices, bills, and receipts to confirm their accuracy and adherence to established pricing and billing policies
- Inventory Control and Cost Analysis: Monitoring and analyzing inventory levels for food, beverages, and other hotel supplies to identify discrepancies, control costs, and prevent potential losses
- Compliance and Internal Control: Ensuring adherence to internal control procedures and compliance with accounting standards and hotel policies to safeguard assets and maintain financial integrity.
Credit/Collection Manager
Blue Sea Group, Marrakech
08.2015 - 07.2017
- Implementing strategies for customer risk management
- Assessing customer solvency
- Reducing DSO (Days Sales Outstanding) and contributing to the improvement of BFR (Working Capital Requirement)
- Following up with customers regarding delayed payments
- Identifying commercial disputes related to billing errors
- Monitoring cash flow forecasts
- Managing accounting processes for customer accounts (invoicing, reconciliation, settlement, and dispute resolution)
- Identifying banking transactions
- Ensuring the collection of outstanding debts
- Monitoring accounts receivable and tracking payment receipts
- Ensuring the collection of outstanding debts
- Monitoring accounts receivable and tracking payment receipts
- Maintaining up-to-date records for each partner to achieve accurate account balances.
Revenue & Stock Controller
ATLAS HOSPITALITY Group
11.2011 - 07.2015
- Daily monitoring of revenue figures
- Overseeing inventory management and monthly closings
- Processing delivery orders and samples
- Analyzing detected stock discrepancies
- Reviewing and validating supplier files
- Verifying invoicing accuracy
- Conducting surprise cash fund audits.
Education
MBA - Purchasing and Logistics Management
ISTEC Paris School
Paris 05.2021
Associate of Science - Business Administration
OFPPT
ESSAOUIRA06.2012
GED -
PIGIER
ESSAOUIRA09.2007
High School Diploma -
Mohammed 5 High School
ESSAOUIRA06.2007
Skills
- Account Reconciliation
- Financial Transactions
- Profits and Losses Tracking
- Debt Management
- Cash Handling Accuracy
- Cost Savings Options
- Accounting Software : SAP (fi, mm)
- Regulatory Filings
- Reports and Documentation
Languages
French
Advanced (C1)
English
Advanced (C1)
Timeline
Income Auditor
Melia Saadia Hotels, Saadia. MOROCCO
03.2019 - 10.2019
Credit/Collection Manager
Blue Sea Group, Marrakech
08.2015 - 07.2017
Revenue & Stock Controller
ATLAS HOSPITALITY Group
11.2011 - 07.2015
MBA - Purchasing and Logistics Management
ISTEC Paris School
Associate of Science - Business Administration
OFPPT
GED -
PIGIER
High School Diploma -
Mohammed 5 High School
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