وظائف في Collection Procedures في القاهرة

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...

Contact clients, proactively, before their payment due dates to remind them about upcoming payments. Monitor overdue accounts and follow up on missed payments through emails, calls, and letters. Update account status, payment arrangements, and communication records accurately in المزيد...

Overseeing the ordering, sales, and accounting of tickets. Supervising the selection, placement, and promotion of ticketing staff. Overseeing staff training activities and designing motivational strategies. Managing and troubleshooting the computer ticketing system. Ensuring com المزيد...

Build a thorough understanding of the company's processes for building, creating, developing, and managing NAV/BC projects, platforms, and architecture. Provide integration development to external systems and development support services for the systems we have deployed. Adhere 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...

Clarifying your scheduled and anticipated deliveries before each shift begins. Fetching, checking, and signing for parcels at their respective collection points. Taking special care to load the parcels into your bag or vehicle in a safe manner. Devising and choosing the most effe المزيد...

Manage and administer our Next Gen Intranet site collections including permissions security and content management. Build custom web parts headers footers landing pages department templates/pages and other components to create uniformity across intranet sites accessible on any de المزيد...

Lead contract negotiation of client deal terms, in conjunction with senior Sales, Finance and Legal teams Make contributions to Raya outside of Major Account/territory, for example may participate on a core team, bring new ideas into business and/or develop sales tools or new ap المزيد...

Hiring for Customer Support Executive / inbound process || customer support || CCE Call Center Executive Voice Customer Service Voice Process & Technical Support ExecutiveFresher/ExperienceCandidate having 0-8 year of experience in Sales, Voice processAny Graduate fresher OR Under المزيد...

Prepare, Control, and monitor the process of courier morning dispatch to ensure all couriers are on their routes as scheduled to meet the delivery and collection service commitment: Fill the daily couriers’ checklist to ensure that couriers’ appearance is complying with A المزيد...

1. Data Collection and Management: Collect, integrate, and manage data from various sources, including market research, social media, and customer databases, to ensure a comprehensive analysis platform. 2. Analytical Reporting: Develop and present regular reports to the marketing المزيد...

Review and Authorize transactions (Premiums, commissions, collection, Reinsurance & claims etc.). Review inter-company balance and Due from / to. Reconcile and review the reinsurances balances. Review the commission payments to broker and agents. Review all investments trans المزيد...

ETIC، علم البيانات - مشارك الوصف الوظيفي والملخص ستوفر لك الحياة المهنية في خدمات البيانات والتحليلات الفرصة لمساعدة المؤسسات على الكشف عن رؤى المؤسسة وتحقيق نتائج الأعمال باستخدام تحليلات بيانات أكثر ذكاءً. نحن نركز على مجموعة من قدرات التكنولوجيا التنظيمية، بما في ذلك ذكاء الأعم المزيد...

Roles and responsibilities SharePoint Online Administration: Perform administration tasks including site collection management, user permissions, and overall content management. Ensure the smooth operation and availability of SharePoint Online environments. Configuration المزيد...

Updates the Communications Team Leader on the progress of work assigned and prepares and submits weekly progress reports. Responsible for the successful completion of the assigned tasks on time according to projects plans, keeping the assigned projects revenue collection on time. المزيد...

Managing accounting operations (often including Billing, Accounts Receivable, Accounts Payable, General Ledger and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition) Coordinating and directing the preparation of the budget and financial forecasts, reporting any v المزيد...

الأدوار والمسؤوليات يتولى هذا المنصب في Majid Al Futtiam Global Solutions جميع العمليات المحاسبية لمختلف الكيانات، بما في ذلك إعداد البيانات المالية. ستكون مسؤولاً عن مهام الحسابات الدائنة المعينة، والموافقة على فواتير الموردين، ودعم أنشطة دفتر الأستاذ العام لضمان الدقة المالية. ملف المزيد...