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- ...Customer Care Advisor on behalf of one of our clients based in Egypt, New Cairo. Our client is a leading fintech company in the digital payments and consumer finance sector across the Middle East. Through partnerships with major retail and e-commerce brands, the company...
- ...customer representatives and other third parties on commercial issues including agreement of variations, claims and any additional payments. Will be responsible for the review and preparation of interim payments, project variations and other financial matters....
- ...Treasury Analyst Job Purpose ~ Responsible for country’s payments execution, Suppliers’ handling, external service provider’s management in addition to department filing and archiving including but not limited to Cheques, transfers and trade documents. Also...
- ...prior to project handover. Prepare site reports, resolve technical issues, and coordinate with subcontractors on work progress and payment matters. What You Bring – Technical Expertise, Site Experience & Coordination Skills Bachelor’s degree in Civil Engineering...
- ...under his/ her supervision " i.e time sheet, expenses, leaves, ..etc". # Leading the execution of NI & MOD contracts after down payment and to coordinate the collection of related payments including follow-up actions. # Compliance with safety guidelines in...
- ...Treasury Lead Job Purpose Supervising Egypt PL’s daily operations, ensuring timely and accurate settlement of all payments. Monitor and review daily cash in/out in order to ensure availability of funds for settling operational needs. Handle bank relationship...
- ...collections performance Ensure accurate invoicing Liaise with other departments to resolve customer disputes or inquiries Negotiate payment plans with customers. Assist in the daily banking requirements. Provide consistent and correct accounting standards....
- ...Accounting Duties: Record daily financial transactions and maintain accurate accounting records. Prepare invoices, receipts, and payment vouchers. Assist with accounts payable and accounts receivable. Reconcile bank statements and company accounts. Issuing...
SamTech Group
New Cairoa month ago - ...The Digital Virgo Group are global specialists in mobile payment through telecom operator billing solutions. By connecting merchants to operators, we meet the growing demand for digital payments via a simple transactional channel that is fast, secure, and available...
- ...profitability and delivery. Oversee supplier and subcontractor invoicing, ensuring accurate documentation, timely approvals, and prompt payment reconciliation. Maintain up-to-date records of financial transactions, contracts, and change orders, ensuring transparency and...
- ...addressing the critical challenge of untapped transactional data. At the moment, whenever a transaction is processed on a POS terminal (payment card machine), physical retailers have no idea who the paying customer is, unless they use a loyalty program. Think of when you go...
- ...teams to ensure a seamless end to end process. Monitors and reviews customer balances, proper invoicing and clearing of customer payments . Designing Processes, SOP’s and SLA’s for O2C stream. Key Responsibilities # Health & Safety: Adhere to and enforce...
- ...business leads and manage customer accounts. Maintain strong relationships with existing customers, including order processing, payment registration, financial guarantees, and addressing requirements through coordination with internal teams (production, finance, etc....
- ...procedures. The role acts as a key link between internal stakeholders, suppliers, and finance to ensure accurate purchasing, invoicing, and payment processes. Environment Internal and external interactions i.e.: with other departments/divisions,...
- .... Prepare documentation for internal process as per Company standards and Procurement Policies. Follow up on supplier's due payments or related issues with Finance colleagues. Maintaining and updating supplier information such as qualifications, delivery times...
- ...entries, and update financial databases. Manage accounts payable and receivable: Process invoices, issue receipts, and ensure timely payment of bills. Perform reconciliations: Reconcile bank statements with financial records and identify and correct any discrepancies....
- ...qualify inbound and outbound sales leads ~ Conduct meetings, site visits, and commercial presentations ~ Present pricing, payment plans, and asset value propositions clearly and accurately ~ Progress deals through the sales pipeline in line with approved frameworks...
- ...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted...
- ...? Location: El Sheikh Zayed, Giza ? Industry: Fintech (Loans, Payments & Digital Wallets) ? Full-Time | On-site Public Cloud Services (PCS) is supporting one of our leading fintech clients in hiring a skilled DevOps Engineer to help build, secure, and...
- ...employees, managing the procedures for opening and closing them,determining the institution’s insurance entitlements, and following up on payment processes. Dealing with the labour office in the usual procedures or complaints and violations cases Conduct regular audits...
- ...monthly, and quarterly revenue forecasts with a high degree of accuracy. Collaborate with clients and finance teams to ensure timely payment reconciliation. Work collaboratively with internal departments to meet client requests promptly. Desired Qualifications...
- ...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted...
- ...receivable , including issuing client invoices and updating customer accounts. Process accounts payable , ensuring timely vendor payments and performing necessary reconciliations. Maintain the general ledger , including reconciling control accounts and preparing...
- ...financial excellence, this opportunity is for you! Key Responsibilities: * Responsible for the processing and recording of Courier Payments. * Responsible for reviewing COD Payments. * Reviewing client invoicing, revenue, COD cash collections, reconciliations with...
- ...information before submission. Coordinate with the finance team regarding invoice processing, cancellations, reconciliations, and payment status. Track outstanding payments, pending approvals, and overall account balances. Prepare basic administrative memos and...
- ...subsidiary of Al Ahly Capital, Al Ahly Momkn is a fast-evolving Fin-tech company committed to promoting secure, convenient & seamless payment solutions and financial services for business owners, service providers and consumers across Egypt. At Al Ahly Momkn, we...
- ...the company and its success. Join Khazna and contribute your skills and expertise to our mission of revolutionizing digital payments and driving financial inclusion across the region. Job Summary Khazna is looking for a UX Writer (Arabic & English) to join...
- ...optimising cash flow management. Lead and manage the entire accounts receivable (AR) process, ensuring timely and accurate invoicing, payment collections, and reconciliation of customer accounts. Develop and maintain AR policies, procedures, and controls to streamline...
- ...responsibilities to streamline processes and drive efficiency. ~ Oversee and manage the entire payroll process, ensuring accurate and timely payment to employees. ~ Ensure compliance with relevant payroll laws and regulations. ~ Implement and manage electronic payroll...
- ...presenting order of cost estimates and developing cost plans. Help in evaluating construction works and producing interim and final payment recommendations. Assist in assessing and valuing changes and variations. Ensure all costs and quantity records are organized...
