Search Results: 1,370 vacancies
...Job Description
~ Collections officers have excellent communication and people skills and use persuasive techniques to collect overdue debts from customers.
Job Requirements
We look for professionals with the following skills:
Communication skills – collections...
...Job Description
NowPay | Full time
Data Collection Specialist
Cairo, Egypt | Posted on 04/15/2024
Work Experience 1-3 Years NowPay (YC W21) is a FinTech startup building a financial-wellness platform for employees in emerging markets. Saving, spending...
...Job Description
We are seeking a highly motivated and results-oriented Collection Representative to join our dynamic team at SRV. As a Collection Officer, you will play a vital role in ensuring the timely collection of payments from our valued clients in the facility...
...Job Description
Collection Specialist
Cairo Finance / Full-time / Hybrid About Bosta: Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt and KSA. Leveraging technology to empower businesses is what we do best. Our goal...
...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
Senior Collections Supervisor
Location Mivida Project Building B2 5th Settlement, Cairo, CAIRO, 11835, Egypt Category Finance Job Id HRD906089 JOB DESCRIPTION *
The Future Is What We Make It.
When you join Honeywell, you become a member...
...Job Description
Maintain up-to-date billing system.
Generate and send out invoices.
Follow up on the collection and allocation of payments.
Carry out billing, collection and reporting activities according to specific deadlines.
Perform account reconciliations...
...Job Description
Collections Analyst
Location Mivida Project Building B2 5th Settlement, Cairo, CAIRO, 11835, Egypt Category Finance Job Id HRD906076 JOB DESCRIPTION Deliver business value through Right and Fast partnership
The Future Is What We Make It....
...fit the bill if:
You have a bachelor degree in business administration or relevant field.
You have 1 to 3 years of proven Collection / customer Care / experience.
You are familiar with CRM systems and practices.
What’s in it for you:
Career Growth through...
...like to work for a rapidly growing international healthcare company? Do you consider you have the right experience for Credit & Collection Support Specialist? If yes, then send us your resume and enter the recruitment process right away!
We would like to offer you the...
...their hopes and realise their ambitions.
We are currently seeking an experienced professional to join our team in the role of Collections Financial Advisor (Voice)
Principal responsibilities
Manage a portfolio of live, current and overdue debit balance customer...
...intellectual firepower. Welcome to the relentless pursuit of better.Inviting applications for the role of Accounts Receivable Specialist Collections – Senior Process Associate – Arabic – On Site Cairo!The AR Specialist works as a face of Client for the customer and acts as the...
...Review and processing expense invoices.
Review and validate revenue invoices.
Following up with clients to ensure timely collection of payments and with suppliers to ensure timely payment.
Ensuring accounting system is up to date with all documentation of invoices...
...accessible to the finance team.
• Providing the aging reports & all the data required by the commercial team to facilitate the collection process.
• Assist with other Accounting Projects.
Assist in the implementation of the AR system in MSDynamics.
• Bachelor...
...transactions.
Counting and recording the float before trading begins and upon close of trading.
Cash handling and safe custody of collected cash.
Customers
Ensuring that company's customers are well-attended to, assuring their needs is satisfied.
Work...
...Extracting all accounting reports from ERP systems and preparing a weekly report with statistics and recommendations
Follow up on collections and bank deposits and settlement them according to the internal policy.
Reviewing the accounting guidance for transactions...
...Follow-up with clients on overdue accounts.
Oversee all monthly payments and refunds.
Research and implement effective collection techniques.
Perform all administrative duties related to ensuring office efficiency.
Create monthly credit records.
Respond...
...Stock sales representative & Make orders from Main Stock to Stock sales representative.
-Performing some Human Resources tasks.
-collect all the purchase Order request from all the branch and sent it to purchasing department.
-collecting all documents which is...
...asset, liability, revenue, and expense entries by compiling and analyzing account information.
Summarize financial status by collecting information, and preparing balance sheet, profit and loss, and other statements.
Requirements
~ Bachelor’s degree in business...
...Investments is looking to hire an Accountant - with the below responsibilities and qualifications.
• Carries responsibility for collecting (cash, cheques) transaction in accounts receivables and general ledger module
• Carries responsibility for cheques clearance,...