...Job Description
Collection Supervisor
Manage the financial collection department of a company and be responsible for the correct invoicing... ...increase the number of successful collections on outstanding debt.
• Recruit, hire, train, and evaluate staff members within...
...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...
...credit policy when necessary
Evaluate potential customers’ creditworthiness
Follow up with clients to manage debt settlements.
Follow up the collection based on the credit terms.
accounts receivable aging report
all ad-hoc reports as requested.
Job...
...expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset activity debt activity.
Job Requirements
~ Bachelor's degree in Accounting, Finance (English Section is preferred).
~10 - 16 years of...
...posting all receivable/payable financial transactions by entering account information on our company accounting sheets.
Issuing and collecting payments on behalf of the company with suppliers and clients.
Preparing financial documents for our management and auditors by...
...they comply with the company's policy. • Follow up on cash sales and cash branch funds and ensure that all cash invoices have been collected or there is approval from the administration to delay collection of this invoice. • Following up the indebtedness reports and...
...machine"
-Provide periodic reports about employees regularity and review employees vacation, absence, attendance, sick leave, …etc
-Collects all mandatory documents for newly hired employees.
-Creates, maintains, and updates personnel files in complying with the...
...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...
...objectives and specifications, reviewing proposed changes and making recommendations
Achieving computer stem objectives through collecting relevant data, identifying and evaluating options and suggesting a course of action
Maintain client confidence by keeping...
...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...
...policies of each segment and ensuring that monthly withdrawals are linked to what is available to each customer.
Follow-up the collection movement on a daily basis with the collection section, and prepare their weekly analytical reports, and submit them to the...
...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...
...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....
...Job Description
Collect cost information and maintain an expenses database
Construct data accumulation systems
Determine fixed costs (e.g. salaries, rent and insurance)
Plan and record variable costs (e.g. purchases of raw material and operations costs)
Review...
...conflicts and provide solutions to customers in a timely manner.
Manage customers’ opportunity lifecycle until closing phase and collection of all company dues in coordination with all involved departments.
Effectively manage technical discussions with customers to...
...including account reconciliations, journal entries, and closing procedures.
Oversee the accounts receivable process, ensuring timely collections and accurate reporting.
Prepare and analyze financial statements, including balance sheets and income statements....
...technical aspects of RFP / RFI responses
Effectively communicate client needs to the R&D teams for future product enhancements
Collect and document competitive intelligence
Job Requirements
Proven work experience as a Sales Engineer
Proven track record...
...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...
...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...
...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...
...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...
...Evaluate current organizational processes, workflows, and systems to identify areas for improvement and efficiency gains.
Data Collection and Analysis: Gather and analyze data, performance metrics, and key performance indicators (KPIs) to quantify process...
...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...
..., 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...
...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...
...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/...
...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...
...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...