Search Results: 5,276 vacancies
Job Description
Follow up on delinquent customers through phone calls and field visits to available addresses and ensure resolution as per the target assigned (monthly).
Ensure that the individual targets based on both Efficiency and Productivity parameters are met...
Job Description
Conduct on-site investigations at SME premises, following established protocols and safety procedures.
Interview employees, owners, managers, and other relevant parties to gather information and evidence.
Analyze financial records, contracts, and...
...Job Description
Shahry is a mobile credit card. Launched in 2019, we have grown exponentially accelerating access to credit for... ...by profiling the risk of credit applications assigned by loan officers, as well as by decision-making within the approved mandate....
...successfully in the markets they serve.
we are looking for a "Credit Controller" who will proactively manage debt collection from... ...Banking /Customs policies and procedures. Should also have strong MS office skills with special focus on advanced excel skills. Should have...
..., Evaluating and verifying loan applications submitted by Loan Officers & Digital Finance Teams and requesting additional information as... ...and prospects to develop a borrower’s profile and arrive at a credit recommendation
# Verifying the information from application form...
...role is for you!
Join our team and support the world's leading credit risk insurers and Exim Banks as a Business Research Analyst at... ...’s insurers, banks, and export agencies.
ICP Credit Ltd has offices in London, Dubai, Egypt, and further research operations...
...day. And we need people like you to make it happen.
Job Summary
Support Finance Director on questions and issues related to Credit and Collection. Drives and ensures policy compliance for a cluster or group of companies.
Leads cluster and/or company related projects...
Job Number 24075570
Job Category Finance & Accounting
Location The St. Regis New Capital Cairo, New Administrative Capital, Cairo, Egypt, Egypt VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION...
Marriott International
Cairo
1 day ago
...curiosity meets strategic leadership? Do you have a passion for credit analysis and a talent for building high-performing teams? If so... ...’s insurers, banks, and export agencies.
ICP Credit Ltd has offices in London, Dubai, Egypt, and further research operations...
...Job Description
The Credit Analyst is responsible for assessing the creditworthiness of borrowers and making recommendations on credit applications. This role involves gathering and analyzing financial data, reviewing credit reports, and evaluating the risk associated...
...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 is followed and that it is in line with state and federal...
...needs.
Consolidate AR information, cash receipt, disputed AR and inventory backlog information.
Create dashboard environment for credit and risk data with automated, simplified and streamlined data refresh options.
Create custom views to facilitate faster decision...
...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...
...career you’ll love, in a company you’ll love, feel free to #JoinTheIdea.
Learn more: jti.com
Internal Controls & Credit Manager
What this position is about – Purpose:
In this role, you will:
- Lead the internal, financial and...
...Job Description
· Analyze and process credit proposals and applications of MashreqBank’s retail Lending Products as well for approval or escalation to Credit Supervisors within the stipulated TAT.
· To ensure smooth implementation of the front end...
...Job Description
We are looking to hire an credit accountant who will be responsible for manage list of clients of our company in addition... ...with a range of stakeholders.- Proficiency in Microsoft office, particularly in Excel - Aware of logistics invoices -...
...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....
...debt and resolve queries.
Maintaining accounts receivable and credit control records and ensuring governance processes are followed.... ...Major
Fluent in English
Advanced working knowledge of MS Office with a high level of proficiency in Excel
Preferred: Working...
...Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts... ...related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working with targets
Patience and...
...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...
