Search Results: 1,524 vacancies
...Job Description
Shahry is a mobile credit card. Launched in 2019, we have grown exponentially accelerating access to credit for un- and underbanked Egyptians. Positioned as a buy-now-pay-later app for goods, Shahry offers Egypt's only fully digital lending option...
...Job Description
Credit Manager
On-site Cairo, Maadi, Egypt Finance
Description
Your primary objective will be to ensure that the company's mortgage lending activities adhere to established credit policies and guidelines while minimizing risk exposure...
...Job Description
We are looking to hire an credit accountant who will be responsible for manage list of clients of our company in addition to following up and collecting debts, processing evaluating new credit requests and conducting client credit checks as per policy...
...Job Description
Credit Controller page is loaded
Credit Controller
locationsEGY- Cairo-Oilibya Building, Plot 187- 90th North St time typeFull time posted onPosted 24 Days Ago job requisition idR0083702 WE ARE LOOKING FOR A NEW TEAM MEMBER! JOIN US! Our successful...
...financial analysis of SME loan applications, including reviewing financial statements, business plans, and industry trends.
Develop credit risk ratings for SMEs based on a variety of factors, including financial strength, industry risk, and management experience....
...collection goals and targets for the department.
Creating and implementing a strategy to improve the collection of outstanding credit.
Implementing collection policies and procedures to avoid excessive outstanding credit.
Ensuring that the company policy on recoveries...
...Would you 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...
...Liaising with patients, insurance companies and other debtors to chase debt and resolve queries.
Maintaining accounts receivable and credit control records and ensuring governance processes are followed.
Performing all debt collection activities and monitoring aged...
Job Description
Opening bank facilities for contracting company.
Responsible for bank accounts and deposits.
Dealing with various parties to collect the bills of contracting companies.
Preparing cash flow forms and deal it with the bank.
Job Requirements...
...Operating Procedures
Assist with and verify table fills and table credits
Responsible of gaming table opening / closing procedures... ...that follow:
Must be able to convey information and ideas clearly
Must be able to work with and understand financial information...
...tickets from slot machines for cash Cash checks upon approval of credit and proper identification Process table fills and table credits... ...that follow:
Must be able to convey information and ideas clearly Must be able to work with and understand financial information...
...quality problems.
About Shahry Shahry is an AI powered mobile credit card. Launched in 2019, we have grown exponentially accelerating... ...QA methodologies and tools
~ Solid experience in writing clear, concise and comprehensive test plans and test cases
~ Significant...
...value chain of mid and back-office processes for the entity
Clear operations requiring manual intervention – e.g. customer acceptance... ...being processed by other departments (e.g. compliance, credit) to ensure customer requests are addressed
Drive continuous improvement...
...equipment
Access and use rooms computer programs
Conduct Credit card checks
Ensure staff adhere to Standards and Procedures... ...influential contacts with suppliers
Inspire others to excel by clearly communicating business values and direction, recognizing good...
...package.
• Performing to minimize the lead time for shipping and clearing the shipments.
• Monitor closely the clearance of the goods... ...shipments and GIT
• Monitoring the compensation factors and credit notes should be issued for different reasons.
• Provides the...
...fulfill the banks' requirements:
Prepare bank reconciliations, investigate and clear reconciling cash/bank items regularly.
Conduct regular reconciliation of post-dated checks with the Credit Control Department, Leasing system, and custodian banks.
Maintain order...
...ensuring the process.
• Trains staff and monitors adherence to all credit policies and procedures to reduce bad debts and rebates.
•... ...in departmental meetings and continually communicates a clear and consistent message regarding the Front Desk goals to produce...
...for their complete life cycle & delivery channels comprising of Credit, Debit, Prepaid, Prop Cards, DCMS, PRM, Personalization, IVR, Interchanges... ...and skills
Excellent relationship management skills
Clear and concise approach to design
Excellent Presentation skills....
...is the Shared Service Centre of Publicis Groupe and is based on clearly defined objectives and procedures. It is a company independent... ...managing the bank relationship in MEA with reference to cash and credit facilities, coordinate with Group Treasurer trade finance...
...Compare Shipment Invoice vs. Platform inventory reception to clear any variances.
Calculate foreign currency deviations and claim... ...vendor with differences.
Handling Clients' balance sheets, and credit notes.
Handling Export payable and Export receivable.
Contacting...
