وظائف في Collection Effort في القاهرة

الأدوار والمسؤوليات فرصة مواجهة بعض التحديات الأكثر أهمية في العالم، ومساعدة العملاء على تحقيق المياه النظيفة، والغذاء الآمن، والطاقة الوفيرة والبيئات الصحية القدرة على إحداث تأثير وتشكيل حياتك المهنية مع شركة متحمسة للنمو دعم منظمة تؤمن بأنه من الضروري إشراك أشخاص ووجهات نظر وأفكار المزيد...

Design Tableau dashboards for optimal use on laptops, mobile devices, mobile phone Provide oversight for the production support team. Collaborate with business analysts and application developers on requirements for new requests and enhancements and provide level of effort estimat المزيد...

Day-to-day bookkeeping and accounting pertaining to all accounts Weekly/monthly bank reconciliations and preparation of payments to be released by management Reviewing/maintenance of trade receivables to identify unallocated transactions or overdue balances Assisting in monthly j المزيد...

الأدوار والمسؤوليات إدارة والتحقق من صحة وضبط جمع البيانات لاستمرارية السجل والعمل على حل أي مشكلة في استمرارية السجل لضمان تحديد الحوادث والتنبيه إليها والحفاظ على سلامة وتوافر جميع السجلات المجمعة، إلى جانب مراقبة نبضات قلب مصادر السجل تكوين وإدارة مراقبة الأداء والسعة وضبط تقنيات المزيد...

Monitor system performance, availability, and capacity to identify and address potential issues proactively. Implement monitoring tools and frameworks to gather system metrics, analyze trends, and identify areas for improvement. Participate in on-call rotations to ensure 24/7 cove المزيد...

Cash collection and settlements with couriers Cash payments to suppliers Journal entries following the daily transactions Cash custodian Updating the daily trackers (Reports) Good command of Excel Very good at English writing and speaking

Ensure the consistent application of company financial policies and procedures to maintain proper control over local distributors and hospital sales and returns, and to eliminate the risks that result from commercial activities in the market. Ensure proper control on customer's المزيد...

Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the compa المزيد...

Conduct field-based data collection activities, ensuring accuracy and timely completion of all field-based M&E activities. Develop systems and mechanisms for collecting project data on the indicators, and track progress towards targets and milestones. Analyze data and generate المزيد...

الأدوار والمسؤوليات مسؤول خدمة الاستقبال مسؤول عن نقل وتخزين أمتعة الضيوف والرد على طلباتهم في إطار الجهود المستمرة التي يبذلها الفندق لتقديم خدمة متميزة للضيوف وتحقيق الربح المالي. ماذا سأفعل؟ بصفتك مسؤول خدمة الاستقبال، ستكون مسؤولاً عن نقل وتخزين أمتعة الضيوف والرد على طلباتهم ف المزيد...

- Schedule new appointments for patients according to the availability of the dentist. - Verify patients’ identities and record their information in the Dentolize clinic management system. - Maintain accurate patient records by updating their medical and historical data 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...

Performing statistical tests on large datasets to determine data quality and integrity. Evaluating system performance and design, as well as its effect on data quality. Collaborating with database developers to improve data collection and storage processes. Running data queries t المزيد...

Collating and editing transport schedules based on passengers' needs. Arriving at collection points prior to departure times. Confirming that all passengers are present, and recording no-shows. Ensuring adherence to passenger limits, both seated and standing. Avoiding high-t المزيد...

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. المزيد...

Generate and send out invoices and claims to customers on regular basis. Handle collection of cash & checks on regular basis. Maintain general ledger accounts by reviewing and verifying accounts receivable balances on regular basis. Maintain accounts receivable customer files 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...

Having adequate knowledge for Vodafone Products and Services. Monthly calculation for period revenue recognized. Monthly reconciliation between BO/BI reports and KE24 reports. Responsible for monthly fees invoicing & related collection. Fulfilling of Vodacom requirements المزيد...

- معرفة بمبادئ تصميم المنتجات الصناعية بما في ذلك الأساليب الحالية والمستقبلية في مجال التصميم الصناعي. معرفة واسعة ومتعمقة بالتصميم الصناعي وعمليات التصنيع بما في ذلك الرسم الرقمي والتصور. كفاءات قوية لدمج جوانب سهولة الاستخدام والجماليات في تصميم وسيلة لنقل البضائع و/أو الأشخاص. المزيد...

- Oversee the day-to-day operations of the mall, including managing tenant relations and resolving any issues or concerns - Ensure the mall is clean, safe, and well-maintained, coordinating with maintenance and housekeeping teams as needed - Monitor and enforce mall policies and pro المزيد...