...debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Job Requirements
Proven experience as a Collection...
...Job Description
Overseeing staff members and ensuring the accurate and timely invoicing of customers.
Setting payment collection goals and targets for the department.
Creating and implementing a strategy to improve the collection of outstanding credit.
Implementing...
...transportation etc.
Supply travelers with pertinent information and useful travel/holiday material (guides, maps, event programs etc)
Collect deposits and balances
Use promotional techniques and prepare promotional materials to sell itinerary tour packages
Handle...
...and follow up on them on multiple aspects and assigned task
• Accounts receivable and payable management, including invoicing, collections, and vendor payments.
• Preparing and analyzing financial statements, including balance sheets, income statements, and cash flow...
...processing.
Review Import documents and ensure docs are approved and sent to the banks on time.
Assist with month-end closing.
Collect data and prepare monthly metrics.
Job Requirements
~2-3 years of experience in the Import Field is a MUST.
~ Bachelor’s...
...Description
~ Responsibilities:
Record daily journal entries on a timely manner.
Conduct aging reports and keep track of collections and payables due dates.
Handle communication with Suppliers.
Compile & analyze information to prepare financial statements...
...customer acknowledgement.
Controls the recording of invoicing and reporting of receivables.
Follow-ups with customers for the collections to ensure that all payments are received within due date.
Contacts client representatives where relevant to follow up on...
...the policies & procedures.
Ensure the implementation of the occupational health, safety & environmental system.
Prepare and collect monthly HSE reports.
Preparing daily and weekly reports to QHSE Manager.
Job Requirements
~ BSc in Mechanical Engineering...
...required capital, inventory, or operational experience. We have our Merchants covered from merchandising, warehousing, shipping, cash collection and customer service.
In 2019 we started as a team of 8 people, now we are over 350 employees across Egypt, KSA and the UAE....
...system are appropriately reconciled with the bank statement.
-Follow up on receiving all accounting documents.
-Ensure timely collections & payments and healthy relationships with our customers.
-Ensure company's tax and local laws compliance.
Job...
...duties & employee files.
- Handle all labor office issues, all social & medical insurance issues and all resignation procedures.
- Collect daily, weekly or monthly time-sheets.
- Prepare employees compensation by the end of each month
- Schedule bank payments or...
...Job Description
1.Accounts Receivable Processing:
~ Record and process accounts receivables and incoming collections in compliance with financial policies and procedures.
2. Financial Transactions:
~ Perform day-to-day financial transactions, including verifying...
...Job Description
CONTRACT IN-HAND PROCESS (ACTIVE PROJECTS):
Cooperate with the planning engineers in the projects to collect the required data for maintain the monthly dashboard via the internal reports.
Review the monthly planning reports for the clients, and...
..., including name or address changes, mergers, or mailing attentions.
Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
Creates reports...
...maintain accurate student/course data.
* Collaborate with internal teams to optimize course schedules and ensure smooth operations.
* Collect and analyze data to generate reports and inform strategic decisions.
* Utilize technology to manage accounts efficiently and stay...
...Opportunities for career advancement within growing environment.
RESPONSIBILITIES:
Support financial professionals with data collection and report generation.
Stay up-to-date on market news through active learning and effective research.
Contribute to...
...leavers, and other amendments to salaries and employee data in compliance with policy and payroll requirements.
- Responsible for collecting all the needed data for the monthly payroll including Overtime, incentives, and Loans, if any.
Job Requirements
Bachelor...
...contact with carriers to ensure timely updates regarding shipments
Managing Ad Hoc tasks with the business-as-usual tasks
Collection of good quality required documents by the Carrier/Vendor
Maintain professional and healthy environment within office premises...
...estimation, dry run, release date)
● Meeting with a customer to understand the scope of projects as needed
● Participate in the collection and documentation of users' requirements.
● Support the testing team to execute their tasks.
● Be able to identify how his/...
...producer, production, admin and finance team and ensures all documentation is organized and handed over properly.
Manages the collection and organization of receipts, invoices and documentation for the company.
Run the production office: The production coordinator...
...clients.
Identify creative and innovative marketing initiatives to generate new business in conjunction with the marketing team.
Collect receivable accounts and handle operating expenses.
Job Requirements
~4 to 6 years of experience in real estate Brokerage....
...assurance
Solid knowledge of relevant regulatory standards
Good communication skills, both verbal and written
Excellent data collection and analysis skills
Strong attention to detail
Relevant training and/or certifications as a Quality Assurance Specialist...
...concerning their orders status (Back Order confirmation) and prioritizing procurement and transport according to their needs
Collecting claims from the field, analysing causes and making corrective actions.
In collaboration with Supply Coordinator and in coordination...
...Report to the direct manager any irregularity or problems noticed during the audit and/or closing of claims.
Prepares reports by collecting, analyzing, and summarizing information of the reviewed claims to assess the quality of our payment and create a cost effective...
...Momkn & universities with alignment with development team.
Create cash out report by managing all cash out data cycle from data collection till cash disbursement to the end user.
Collect cash out documents from all universities and make sure that all documents are...
...Instagram, Google Ads).
~Graphics Designer: Create visuals using tools like Canva.
~Content Writer: Craft content in English
~ Collect data on consumers, competitors and market place and consolidate information into actionable items, reports and presentations
~...
...Serve as the primary point of contact for mobile service providers, addressing inquiries and resolving issues in a timely manner.
Collect and review mobile bills from various service providers.
Verify billing accuracy, ensuring all charges are legitimate and...
...Report on Competitor activities in the market and outline any new trends.
Train customer staff on newly delivered instruments.
Collect feedback on our products and services from previous customers ensuring maximum client satisfaction.
Offer after-sales training...
...processing and recording of Courier Payments.
Responsible for reviewing COD Payments.
Reviewing client invoicing, revenue, COD cash collections, reconciliations with assigned payment gateway, and recording.
Back-up month-end duties as directed by the F&A manager....
...Follow up the production schedule, according to customer’s need.
# Timely submission of Sales reports.
# Manage and follow up the collection with customers.
# Develop new business and new market opportunities for ACCM products within the assigned territory.
# Study...