1. Name : Eman Fawaz Tawfiq Al-Twal
Date of Birth : 24/4/1983
Nationality : Jordanian
Location : Aqaba , Jordan
Material Status : Single
Mobile : (+962)790146876
Work phone : (+962) 3 209 2900 /1/2
E-mail address : emantwal@hotmail.com
• High School of Rosary School in Aqaba
• B.A , Translation English
University of Applied Science University
Translation of Documentary , Tourist , Science , Economic,
Legal translation ………..
*Experiences
*SGBJ Bank , Socite General Bank of Jordan (3/2007 – 11/2007)
Teller Job Description and Duties consists of 12 main points:-
- Receives and pays out money, and keeps records of money and negotiable instruments
involved in financial transactions.
- Receives checks and cash for deposit, verifies amount, and examines checks for
endorsements.
- Cashes checks and pays out money after verification of signatures and customer
balances.
- Orders daily supply of cash, and counts incoming cash.
- Balances currency, coin, and checks in cash drawer at end of shift, using calculator, and
compares totaled amounts with data displayed on computer screen.
- Explains, promotes, or sells products or services, such as traveler’s checks, savings
bonds, money orders, and cashier's checks.
- open new accounts.

2. *Hostess in Privilege Jet Airlines –Amman ( Two months as
contract 12/2007 – 2/2008)
* Pay Master ( 18-3-2008) ( employee Taxes , social
security , bounces , discounts , charges … )
* Revisable & replace Credit Manager
Period: since 2008 till now-current job
1. General Guidelines
Handling of Minor Deductions/ Excess Payment, Exception Handling
,Payment Deductions ,Returned Cheques ,Filing
2. City Ledger Transfers
2.1. Verification of City Ledger Transfers
2.2. Verification of Credit Card Transfers
2.3. Transfer of City Ledger Data from PMS to AR Module
2.4. Back Office City Ledger Transfers
3. Invoicing
Arranging the Supporting Documents, Preparing the Invoice
Regular Invoices, Inter Company ,Government
Travel Agency/Tour Operators ,Group Billing
Barter Agreements
3.1. Credits & Adjustments to Invoices
3.1.1. Rebates/Discounts
3.1.2. Commissions
3.1.3. Advance Deposits
3.2. Dispatching the Invoice
3.3. Tracking of Invoice

3. Filing of the Invoice
4. Payments Procedure
4.1. Reconciliation & Posting of Receipts
4.2. Reconciliation & Posting of Credit Card Payments and Commissions
4.3. Handling of Approved Deductions
4.4. Generate Payment Report
5. Month End Process
5.1. Printing Statements
5.2. Report Generation
6. Others
6.1. Pro-forma Invoices
7.Replacing credit Manager
General Guidelines, Credit Approval Processes, Issue / Update Credit Lists,
Cash & Black Listed Companies, Review of Billing Instructions, Review of High
Balance, Contracts, No Show Charges, Returned Cheques, Follow Up Procedures,
Statement of Account, Deposits,
*Skills & Courses
Microsoft Office, Browse Internet.
Inter Personal Skills. Fluent in English , Reading & Writing
Basics In Finance Business Work.
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