fawzighawi

Create and use Excel tools for accounting tasks. - Monitor the company expenditure to save money and work more efficiently. - Tracking costs for machinery, equipment, and kitchen expenses. - Prepare monthly reports for the Board of Directors to help them make important decisions. - Keep updated record for the daily worker, preparing their wages and salaries for the engineers and other management members. - Organized and stored worker contracts for safekeeping.

Working on increasing the bank accounts by approaching new clients, - Serving the clients by all the bank’s products such as (E-Payment, BBSF online services, cheques, etc.) - Improving the branch portfolio by offering all types of retail loans and making cross selling, - Preparing and presenting daily reports to the branch manager. - Following up on the clients’ payments, accounts movement, profiles and ensuring that they are complying with the regulations and procedures

In term of credit file preparation: Assisted the relationship officer/senior to prepare the credit file (Analyzing client’s account movement, spreading the client’s financial statements, collecting the required documents, matching the customer’s net-worth and ensuring that are properly signed by client). - Assisted the senior relationship officer in the preparation of client visit and prepared questions for the client. - Prepared in-house check list for credit files from the day zero of preparing the file. - Took notes and pictures during the site visit and prepared the site visit report. - Presented the credit file under supervision of the officer/senior officer relationship to the risk department, - Followed up with the client to sign the requirement documents, loans contract, and any requested guarantees after the file approved. - Handled the daily operations regarding DCs (initiating, reports, currency purchases) - performed administrative tasks within the department to ensure the collection of all requested documents, the proper codification and proper use of facilities as authorized by credit committee under the supervision of relationship officer/senior relationship officer

-Served customers by completing all account transactions. - Handled all transactional services efficiently including: receiving deposits, loan payments, checks, savings, withdrawals.

- credit department, collected debts from clients. - Accounting department Worked in different daily tasks in finance and accounting department. - Show room manager and Sales: A part of sales team specialized in selling construction materials and equipment