وظائف وكالات التحصيل في مصر

Job Summary:Locate and notify customers of delinquent accounts by mail telephone or personal visit to solicit payment. Duties include receiving payment and posting amount to customers account; preparing statements to credit department if the customer fails to respond; initiating repos المزيد...

Job DescriptionThe billing and collection specialist is responsible for capturing company revenues and creating value for the company by assisting customers in understanding their account balances and paying bills.Key Responsibility:Handling all incoming calls related to billing from المزيد...

Job Title Collection officer Are you ready to take the next step in your Medical SAAS career NOK HC a trusted leader in HR solutions is excited to present an incredible opportunity on behalf of one of our esteemed clients. Were dedicated to matching exceptional talent with outstanding المزيد...

Finance Own the invoice tracking and allocation process; streamline tools and processes Review monthly operating expenses with ownership of the cost database including monthly accruals and deferrals for accounting purposes Review intercompany expenses for correct cost allocation المزيد...

1. Provide communication and escalation throughout the incident per the Security Incident Management process. 2. Prioritize and differentiate between potential intrusion attempts and determine to treat the alert as a security incident and assign a severity level to apply proper mitiga المزيد...

Compile data and support analysis and preparation of reports (e.g. food assistance needs, resource utilization, programme status, performance) in order to support operational decision-making. Perform accurate, timely recording of data (for food or cash distribution, capacity buildi المزيد...

Gather necessary information for credit assessment and payment terms approval; support the regional manager with decisions about credit risk & cash flow. Support in credit assessment of new and existing customers and approve credit limits in line with Limits of Authority as المزيد...

. Providing guidance, mentorship, and direction to a team of collections professionals. . Setting performance expectations, conducting regular performance evaluations, and providing feedback to team members. . Collaborating with customers, sales teams, and other stakeholders to resolv المزيد...

● Prepare and maintain and/or review a database for Ataa Fund’s Programs MEL System. ● Monitoring the project's financial settlements with the finance department. Data collection and reporting: ● Design the M&E data collection tools and support the studies and surveys da المزيد...

Set of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection. Review receivables ageing. Prepare management reports relate to receivables. Monitor processing of invoices. Conduct credit checks. Review receivables المزيد...

Role SummaryAs an Accountant you will play a pivotal role in ensuring the accuracy and integrity of financial transactions. The ideal candidate will have a strong background in accounting principles exceptional attention to detail and ability to thrive in a fastpaced environment.&#xa0 المزيد...

Provide technical assistance on Automated Fare Collection System in operation. Solve problems in a persistent and systematic fashion, taking lead on defect analysis and be hands-on with troubleshooting exercises. Monitor the Automated Fare Collection System in production and manag المزيد...

Development of data collection processes and data management systems Maintenance of data integrity (0% error rate) Designing of queries, compiling of data, and generation of reports in MS Access and Excel Charting and graphing of data for reporting purposes In depth research o المزيد...

Drive or walk along routes assigned by the Team Leader, covering designated areas thoroughly. Collect specified data on businesses using provided survey software, ensuring accuracy and completeness of information. Enter data into the survey system efficiently and accurately while on المزيد...

Researching various regions prone to natural disasters and coming up with specific preparedness plans. Ensuring all preparedness plans adhere to federal, state, and local regulations. Assisting with the training of the public, public agencies, and private organizations in all disa المزيد...

Researching various regions prone to natural disasters and coming up with specific preparedness plans. Ensuring all preparedness plans adhere to federal, state, and local regulations. Assisting with the training of the public, public agencies, and private organizations in all disa المزيد...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...

This role is required to provide full service management of key client accounts through market research analysis and reports. The role is also responsible for the smooth execution of projects assigned to him/her from the stage of client briefing to the final stage of report writing an المزيد...