Karim Hamza

Managed the end-to-end billing cycle by creating and distributing accurate customer invoices based on sales orders & contract and quote terms. Processed financial adjustments, including credit/debit memos and write-offs, while analyzing the root causes of bad debt to recommend preventative risk measures. Spearheaded the AR and Credit data migration from France to Budapest, ensuring the integrity of financial risk data during Knowledge Transfer (KT) sessions with KPMG. Partnered closely with credit risk controllers to monitor "At-Risk" portfolios, providing data-driven insights on past-due accounts to minimize the company's Days Sales Outstanding (DSO). Conducted preliminary credit assessments for new and existing customers by reviewing financial statements and payment history to support Credit Risk Controllers in setting appropriate credit limits.

Processed and delivered accurate customer invoices to ensure timely revenue recognition. Provided training and orientation for new team members on departmental procedures and systems.

Managed the customer billing process by generating and distributing accurate invoices. Investigated and resolved all customer payment and billing discrepancies, ensuring positive customer relationships while securing payment. Maintained accurate and up-to-date customer financial records in Oracle, ensuring reliable data for downstream accounting and reporting processes. Investigated and resolved payment discrepancies to secure timely cash flow, while identifying risks based on recurring payment delays.