وظائف في الحسابات المدينة في القاهرة

Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrative duties related t المزيد...

Collecting, consolidating financial data from different functions across the company, to be utilized in performing work related reports and documents Following up on collections with concerned parties, in order to ensure the timely collections and adherence to collection policies and المزيد...

Own and hit/exceed annual sales targets within assigned territory and accounts Develop and execute strategic plan to achieve sales targets and expand our customer base. Build and maintain strong, long-lasting customer relationships Effectively communicate the value pro المزيد...

Account Management: Manage a portfolio of existing key accounts, ensuring client satisfaction and retention. Client Training: Provide client training to ensure efficient use of Jumia’s advertising services. Performance Reviews: Conduct regular account performance reviews, offe المزيد...

1. You will handle invoice Booking & Payment Process: Trade & Non- Trade 2. You will process trade vendor invoices and service provider invoices for travel /freight/customs duty/insurance/inventory by entering them into Aptec system 3. You will handle vendor Reconciliations: T المزيد...

Monitor customer accounts to identify overdue payments. Monitor accounts to identify outstanding debts. Review the company debtor list. Follow up on customer collections Find and contact debtors to arrange debt payoffs Maintain customer payment records by keeping accurate records المزيد...

Accounts Payable and accounts receivables (Creating invoices & POs). Control the recording of invoices and sending them to the clients Treasury daily transactions and preparing bank statements, overtime sheets, and commissions. Preparing monthly and quarterly reports (Cost a المزيد...

Accounts Payable and accounts receivables (Creating invoices & POs). Control the recording of invoices and sending them to the clients Treasury daily transactions and preparing bank statements, overtime sheets, and commissions. Preparing monthly and quarterly reports (Cost a المزيد...

Work with a pleasant outlook and use appropriate communication channels to connect with existing clients. Search for new prospect customers in the defined territory which includes existing accounts and new accounts. Ensure achievement of all sales target and analyses all company o المزيد...

Develop positive relationships and work closely with RAM dealers to establish sales & marketing goals. Identify and contact potential dealers for better business opportunities Generate new sales leads using existing accounts and potential customer networks to المزيد...

Engage Oncology healthcare professionals in dialogue about approved indications and product efficacy/safety profiles to support on-label prescribing for appropriate patients Find innovative solutions for drug accessibility to patients Responsible for right positioning of the gen المزيد...

Greeting and directing patients to examination rooms. Scheduling patient appointments and making reminder calls. Informing patients about delays and waiting times. Obtaining patients’ addresses, contact details, insurance information, and medical histories. Updating and ve المزيد...

Assisting customers with basic transactions, such as making deposits and withdrawals. Accepting cash, checks, and other forms of payment from customers and keeping deposit slips, checks, and cash in order. Verifying customers' identities and ensuring the paperwork is properly المزيد...

Contribute to increasing company profits through fruitful customer relationships. Search for new prospect customers in the defined territory which includes existing accounts and new accounts. Boost company revenue and achieve sales targets by taking appropriate measures into consi المزيد...

Assist in performing analytical review of audit documents. Review client accounting and operating procedures and systems of internal control. Identify accounting and auditing issues; perform research to solve issues that arise. Provide recommendations for improved controls and en المزيد...

التفاعل مع العملاء عبر الهاتف لفهم احتياجاتهم المصرفية تقديم خدمة عملاء ممتازة لتحقيق ولاء العملاء حل المشاكل عبر الهاتف على الفور تحويل فرص المبيعات من أجل تحقيق الأهداف المالية توضيح وشرح الإجراءات والمنتجات عبر الهاتف التقاط والإبلاغ عن ملاحظات العملاء من أجل التطوير المستمر للمنتج المزيد...

1. ميزانية المشروع والتنبؤ به: تطوير وإدارة ميزانيات المشروع، وضمان التوافق مع الأهداف المالية للشركة. تقديم تنبؤات مالية دقيقة وفي الوقت المناسب، وتحديد المخاطر والفرص المحتملة. 2. إدارة التكاليف: مراقبة ومراقبة تكاليف المشروع وتحليل الفروق وتنفيذ الإجراءات التصحيحية حسب الحاجة. المزيد...

Learn and demonstrate a fundamental understanding of Fortinet’s technology in order to articulate our value proposition to decision-makers. Develop strong relationships with customer contacts up to Executive C-level to gain insight into their business imperatives and IT drive المزيد...

Manage financial transactions and records specific to the EU market. Ensure compliance with EU market regulations and financial reporting standards. Analyze financial data to provide strategic insights and recommendations for optimizing performance in the EU region. Maintain stro المزيد...

Update COD reconciliation from scheduled date to customers in email. Follow up on COD shipments of scheduled customers on daily working basis. Communication with commercial team regarding COD customers. Generate accounting reports to direct Managers as required. Provide accounti المزيد...