SHERIF MOHAMED
Sharjah,UAE
Summary
Collections Specialist skilled in resolving complex accounts and improving recovery rates. Expertise in negotiating payment plans while maintaining positive client relationships. Proven track record of significantly reducing outstanding balances and enhancing collection efficiency through strategic planning and follow-up.
Overview
17
17
years of professional experience
5
5
years of post-secondary education
Work history
Accounts receivable accountant
Al Makhathat Bldg. Metal Const.
Sharjah, UAE
08.2023 - 09.2025
- Reviewed credit applications to evaluate risk and implement mitigation strategies.
- Ensured accuracy of financial records through meticulous management of accounts receivable.
- Developed relationships with customers to facilitate transactions and enhance debt collection efforts.
- Fostered strong debtor relationships, resulting in timely payments and reduced outstanding debts.
- Achieved consistent monthly closing of accounts receivable ledgers, enhancing organisational productivity.
- Collaborated with team members to achieve collection targets effectively.
- Monitored overdue accounts to expedite resolutions in outstanding payments.
- Negotiated payment plans to improve revenue collection outcomes.
Cost Accountant, Financial Analysis
Golden Pack plastic Industries.
Egypt
02.2021 - 06.2023
- Prepared Invoices for Clients, Prepare Project and Item Cost Sheet and It’s Reporting Yearly, Quarterly Budget/Plan., And Other Office Duties to Support Financial and Accounting Operations and Reports.
- Ensured All Payments to Suppliers, Staff, And Other External Parties Were Made According to Company Policies and Procedures.
- Audited And Reviewed Budget, Revenue, Expense, Payroll Entries, Invoices, And Other Accounting Documents.
Chief Accountant
AL HAWDAG
Fujairah
04.2015 - 01.2021
- Processed accounts payable and receivable transactions accurately.
- Managed collection tasks efficiently to align with company objectives.
- Communicated effectively with debtors, facilitating amicable resolution of outstanding payments.
- Prepared and issued precise invoices according to project milestones and client agreements.
- Recorded daily financial transactions, ensuring correct account posting.
- Generated monthly, quarterly, and annual financial statements to support decision-making.
- Ensured compliance with accounting standards and regulatory requirements in all financial records.
- Developed project cost sheets, reporting, and budget plans for effective financial management.
Senior Accountant
Stars Aluminium and Glass Company
Sharjah
08.2010 - 03.2015
- Working in trading and manufacture firm to provide professional accounting services for individuals and business clients.
- Debit Collection and Credit Controller.
- Efficiently Prepared Accounts From A-Z (Journal Entries and Posting to Ledger), Payroll, And Related Benefits
- Performing Various Accounting Duties Such as Preparing Journal Entries, Balancing Accounts
- Manage Banks, Subcontractors, Suppliers, And Clients’ Accounts.
- Producing Financial Reports, Reconciling Bank Statements, Analyzing Financial Data, And Formulating Reports on Corporate Performance and Profitability
- Reconcile Customer Accounts and Resolve Billing Discrepancies or Disputes.
- Supervising And Mentoring Accounting Staff
- Prepared Checks, Transfers, And Payment Vouchers Along-Side Other Supporting Statements and Documents
- Monitored Banks Position, Company Liquidity, And Arranging Necessary Funds.
- Strong Experience with All Bank Roles and Safety Procedures
- Administration: All Activities Concerning Permitting, Insurance, Human Resources Management, Bylaws, Policies and Procedure
Collections agent
HADAF EL KHALEEJ DEBIT COLLECTION
Sharjah
07.2008 - 07.2010
- Negotiated payment plans for improved revenue collection.
- Developed a system of efficient record-keeping to streamline collection processes.
- Conducted thorough research for enhanced debtor tracing efforts.
- Implemented strategies for prompt bill payments, reducing company losses.
- Collaborated effectively with team members to meet collection targets.
- Scheduled regular follow-ups with clients; ensured timely debt repayments.
- Maintained compliance with FCA regulations, ensuring ethical debt collection practices.
Education
Bachelor of Commerce - Accountancy
Zagazig University
Egypt 01.2003 - 07.2007
Skills
- Risk assessment expertise
- Accounting software proficiency
- Persuasive communication
- Empathy and understanding
- Collections software expertise
- Industry trend analysis
- Debt resolution strategies
- Patient persistence
- Payment processing systems expertise
- Collection strategy formulation
References
References Available Upon Request
Languages
English
Fluent
Arabic
Native
Timeline
Accounts receivable accountant
Al Makhathat Bldg. Metal Const.
08.2023 - 09.2025
Cost Accountant, Financial Analysis
Golden Pack plastic Industries.
02.2021 - 06.2023
Chief Accountant
AL HAWDAG
04.2015 - 01.2021
Senior Accountant
Stars Aluminium and Glass Company
08.2010 - 03.2015
Collections agent
HADAF EL KHALEEJ DEBIT COLLECTION
07.2008 - 07.2010
Bachelor of Commerce - Accountancy
Zagazig University
01.2003 - 07.2007
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