وظائف ضابط تحصيل في مصر

Roles and responsibilities The Administrative Officer will be responsible for managing a variety of office tasks to support our team and ensure the smooth running of operations. This role will include a range of administrative and clerical duties such as organizing meetings, handling المزيد...

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...

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...

.Assist the distribution of cards at the site and ensure proper distribution of entitlements and verify appropriate entitlements are distributed and provide feedback to field officers and others on the distribution. 2. Report periodically to the WFP officer on relevant events regardi 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...

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...

Inspecting authoritative publications to discern understudied topics. Crafting and proposing novel, scientifically rigorous research ideas. Co-steering joint research undertakings. Spearheading data collection and concomitant interpretation. Promoting beneficence and minimizing 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...

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...

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...

Maintaining LV’s own social media platforms: . In conjunction with the Multimedia and Communications officer, build and execute social media strategies through competitive research, platform determination, benchmarking, messaging, and audience identification. . Draft the المزيد...

مسؤول عن تطوير الأعمال من خلال المطاعم الشريكة والحفاظ على علاقة طويلة الأمد. التعامل مع صور القائمة والعروض الترويجية ومبيعات الإعلانات وعمليات إعادة التفاوض وتحسين طرق النقل بالإضافة إلى المشاريع المخصصة الأخرى لإدارة الحسابات الخاصة وفقًا لمجموعة المعايير. ماذا يوجد على طبقك؟ إج 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...

- 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...

Plant and equipment appraisal and tangible asset valuation for various purposes including financial reporting, mergers, acquisitions, disposals, insurance, etc. Valuation of fixed assets (buildings and machinery & equipment) using the cost and market approach. Creation of fixed المزيد...

Development of data collection processes and data management systems - Designing of queries, compiling of data, and generation of reports in SQL - Charting and graphing of data for reporting purposes - Developing dashboard (Tableau and Quicksight) to support business decision maki المزيد...