وظائف في المجموعة في القاهرة

الأدوار والمسؤوليات تحصيل المدفوعات على الفواتير المستحقة، وإبلاغ العملاء بالحسابات المتأخرة والمبلغ الحالي المستحق. التخطيط لسداد الديون وإعداد جداول السداد وفقًا للوضع المالي للمدين. تسجيل الالتزامات الجديدة لسداد الديون بدقة. تحقيق أهداف الإيرادات المحددة وأهداف جودة المكالمات. المزيد...

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...

. 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...

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...

● 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...

Roles and responsibilities We are looking for a result-driven accounts receivable manager to ensure the accurate invoicing of customers and the collection of payments on behalf of the company. The accounts receivable manager supervises the accounts receivable department and works clo 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...

Develop working relationships with relevant Ministry and Government contacts to ensure monitoring and evaluation frameworks align with national frameworks and education sector plans, indicators and priorities Input into the INS programme’s Theory of Change and proposed research 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...

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...

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...

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...

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...

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

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...

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...

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, understa 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...