Walid Molazem

Background

About Walid Molazem

Credit Manager : Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. • reconciliation of accounts between company and customer and communication to them for clarification / action, Collection etc. • Internal Liaisons: Accounts, Sales and IT. • Fluent in analyzing financial data, credit, collection process and internal controls. • The review and follow-up customer accounts. • Work on most of the accounting programs. • Support credit and collection activities.* Follow up on and track all overdue customer * accounts through regular collection reminder phone calls and written collection communication * Discuss with customers to determine reasons for overdue payments * Record customer commitment to repay debt * Maintaining detailed records of all collection activity * Provide a weekly forecast of expected cash collections for the Senior Credit Controllers to review