Search Results: 1,390 vacancies
...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
Responsible for all collection/financial matters that are related to customers' subscriptions, renewals and bills for Electricity and Water.
Receives payment from customers for renewing subscription, extending services or paying bills.
Issues...
...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
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
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...
...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...
...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...
...Job Description
# Invoice and Payment Tracking: Tracking client invoices, monitoring payment statuses, and handling debt collection if applicable.
# Financial Reporting: Preparing financial reports necessary for monitoring the company's financial performance regarding...
...and committing to achieving the required ratio between sale and collection.
Opening new markets and adding them to the existing market.... ...the specified and agreed time from the reconstruction of the debt according to the administrative limits in terms of value and duration...
...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.
Supports technical estimations and effort sizing.
Creates...
...closely with different groups across the organization from sales, client administrations, finance to technical support to drive debt collection efforts and have overall responsibility for minimizing debtor’s position in line with targets. Responsibilities include...
...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...
...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...
...modeling, forecasts, and profitability
Product and Credits & Collection Controls
Support the Chief Product Officer and Product... ...policies and help in generating positive cash flow reducing bad debts the reflects on strengthen our cash flow position.
Automation...
...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....
