...Job Description
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and... ...and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable...
...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...
...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...
...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...
...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...
...follow up on product offerings to drive customer acquisition and sales growth.
- Manage customer receivables by actively collecting outstanding debts and ensuring achievement of collection targets.
- Ensure product availability by monitoring inventory levels, and...
...other transactions.
2.Reconciles financial discrepancies by collecting and analyzing account information.
3.Validating results and investigates... ...cash management and sustainability of income (AR - doubtful debts strategy)
6.Track the Company's financial status and control...
...Job Description
Job Purpose
To oversee the billing, collections, and general ledger accounting functions.
Job Responsibilities... ...amortization,
Fixed assets amortization,
Allowance for bad debt,
Job Requirements
Minimum of 5-6 years of experience billing...
...preparing account reconciliation information for customers and generate delinquency correspondence as needed participation in debt collection process processing accounts receivable transactions posting sale invoices and bank statements in accounting software collecting...
...propose a possible resolution for any discrepancies
Responsible for interest and debt analysis, with the provision of relevant information and report
Provides data on collections status and details.
Responsible for the Accounting and Administration of treasury...
...partnership with an international network of contributors, LXT collects and annotates data across multiple modalities with the speed, scale... ...the culture of technical excellence and zero technical debt
- Supporting technical estimations and effort sizing.
- Establishing...
...accurate and timely cash flow data, both current and forecasted as compared to initial projections.
Coordinate and manage all debt collection efforts to improve debtor days.
Assist in overseeing determination of bad debt provision and write off recommendations....
...quality of one’s own work. Ability to analyze and synthesize debt pricing benchmarks and equity trading comparable. Basic understanding... ...conditions, gaps, and business opportunities. Identify data collection needs to support the assessment of financial, operational,...
...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 and ensuring timely payments of...
...balances to ensure a reduction in debtors’ DSO.
# Oversee the forwarding of monthly statements to clients to keep them updated on debt collection activities.
# Verify, allocate, post and reconcile transactions.
# Resolving customer issues related to their invoices
#...
...within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the... ...EBITDA, working capital requirements and net (financial) debt
Provide insight on other (non-) financial risks and opportunities...
...and utilising a variety of appropriate forbearance solutions and debt restructuring to assist our customers in resolving their... ...with employees within and outside of immediate team, promoting a collective culture to spread experience and best practice. Ensure consistent...
...paymentsAnalyzing various scenarios and risks and reporting to senior management.Forecasting of medium and long-term funding.Daily cash management.Debt facilities management.Interest rate risk management and development of risk mitigation strategies.Foreign exchange risk management...
...policies.
- Prepare and submit financial reports to regulatory authorities.
5. Financing and Investments:
- Assist in managing debt and credit facilities.
- Evaluate investment opportunities and make recommendations based on financial analysis.
Requirements...
...knowledge of investment products and financial
markets. This includes public and private equity, public and private asset
management, and debt and sukuk
~ Experience in equity and debt
~ Strong knowledge of securities market regulations and operations
~ Technically...
...payments owed by the company to suppliers and other creditors, paying vendor invoices or bills, and recording the company's short-term debts. In addition responsible for booking invoices and invoice payments.
# MINIMUM QUALIFICATIONS/ EDUCATION/ EXPERIENCE/ TRAINING/...
...Description
1. Management
Maintain overall responsibility for financial operations, including working capital, capital expenditures, debt levels, financial planning strategies, budget, and general accounting.
Develop and/or oversee financial governance, internal...
...and fastest-growing app of any fintech in the GCC region. Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.
About the Role:
You will work in a fast-paced, rapidly evolving environment across...
...monitoring is carried out;
Produce accurate financial reports to specific deadlines.
Arrange new sources of finance for a company's debt facilities;
Keep abreast of changes in financial regulations and legislation.
Maintain day-to-day financial control of the...
...Evaluate the company's capital structure and make recommendations for optimizing it to minimize costs and maximize returns.
• Manage debt issuances, refinancing, and debt repayment activities.
• Monitor capital markets to identify opportunities for capital raising or...
...bank reconciliations. ·
Monitor proper allocation of cash resources. ·
Updates the management with the status and calculation of debts and interest per category and Bank. ·
Controls and monitors the agreed deals with banks. · Resolves pending internal bank...
...Strong financial and credit skills; sound business judgment and demonstrated ability to structure a variety of financial instruments (debt and equity); Client relationship skills, track record and ability to focus on client needs effectively; Ability to interact directly...
...expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset activity debt activity
Job Requirements
Skills:
Strong analytical and problem-solving skills
Proficient in MS Office, accounting...