وظائف مشرف تحصيل في مصر

Order-to-Cash Process Management: Oversee and manage the end-to-end O2C process including order management, billing, collections, and cash application. Ensure timely and accurate invoicing and cash receipts processing. Monitor the accounts receivable ledger to ensure al المزيد...

الأدوار والمسؤوليات 1. النقل الآمن والفعال: نقل البضائع/الأشخاص: قيادة مركبات الشركة بأمان وكفاءة (مثل الشاحنات أو الشاحنات أو السيارات) لنقل البضائع أو الركاب إلى وجهاتهم وفقًا للمسار المقرر أو الطلب. تخطيط المسار: تخطيط واتباع مسارات فعّالة لضمان التسليم أو الوصول في الوقت المناسب المزيد...

الأدوار والمسؤوليات نحن نبحث عن موظف تحصيل للمساعدة في تحصيل الديون المستحقة. سيتصل موظف التحصيل بالعملاء ويبلغهم بديونهم، ويتفاوض بشأن خطط الدفع، ويضمن سداد المدفوعات في أقرب وقت ممكن. قد يُطلب منك أيضًا اتخاذ إجراء قانوني عندما لا يتم سداد المدفوعات. لضمان النجاح كموظف تحصيل، يجب المزيد...

الأدوار والمسؤوليات نحن نبحث عن موظف تحصيل للمساعدة في تحصيل الديون المستحقة. سيتصل موظف التحصيل بالعملاء ويبلغهم بديونهم، ويتفاوض بشأن خطط الدفع، ويضمن سداد المدفوعات في أقرب وقت ممكن. قد يُطلب منك أيضًا اتخاذ إجراء قانوني عندما لا يتم سداد المدفوعات. لضمان النجاح كموظف تحصيل، يجب المزيد...

- Manage the accounts payable and receivable functions, including invoicing, payments, and collections with GEPD affiliated companies. - Reconcile bank statements and other accounts - Prepare journal entries and financial statements - Analyze financial data and trends - Maintain accur المزيد...

Analyze website traffic, search trends, and customer behavior data to understand user preferences. § Identify top-selling products and recommend adjustments to product assortment and inventory levels. § Conduct A/B testing to optimize product placement and presentation المزيد...

Participate in hiring and training sales executives, Organise and oversee the schedules, territories, and performance of sales executives. Conduct performance evaluations that are timely and constructive. Handle discipline of employees in accordance with company policy. Provide le المزيد...

Reviews, validates and uploads the bank statements to SAP and ensures collections to OTC transitory accounts have been correctly posted on time. Performs daily bank reconciliations, including the analysis, clearing of all pending issues and follows up open items (with internal custom المزيد...

Specific Duties and ResponsibilitiesTo collect with an assigned witness all outlets cash & envelopes.To count together with the witness cash cheques and other vouchers and verify them to the computerized remittance report details.To prepare bank deposits of all cheques and cash an المزيد...

Manage the accounts receivable function including invoicing, billing, and collections. Generate and send accurate and timely invoices to clients. Monitor accounts receivable aging and follow up on overdue invoices. Coordinate with internal departments to resolve billing discrepan المزيد...

To manage and supervise operations of import & export documentary credits, documentary collections and guarntees of Egypt FTC accurately and efficiently in strict conformity and compliance with bank's policies and the country regulatory requirement and standardize procedures المزيد...

Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to e المزيد...

Cash Management: Responsible for daily cash flow monitoring, basic forecasting, and assisting in optimizing cash balances. Credit Management: Conducting credit assessments, monitoring credit exposure, and assisting in collections under supervision. Risk Management: Parti المزيد...

One-on-One Partner with the GM and his/her staff to drive operating financial performance & act as champion for pricing, preparation of sales plan/monthly estimation of orders, revenue, margin and Cash. Provide finance leadership to the MCT GM. Role will provide analytical insi المزيد...

Key person between Operation department and Finance department. Manage the FinOps team and make sure the day-to-day reconciliation with the courier's wallet is accurate. Manage collecting any cash shortage / Increase in the deposits made. Monitoring Daily orders volumes Vs va المزيد...

We are looking for a highly skilled and experienced Senior Accounts Receivable Accountant to join our finance team. The ideal candidate will Oversee and manage the accounts receivable process including invoicing collections and reconciliations. Review and monitor customer accounts t المزيد...

Maintain and update financial records including ledgers journals and financial reports. Process accounts payable and receivable ensuring timely payments and collections. Perform monthly reconciliations of bank statements and general ledger accounts. Assist in the preparation of fina المزيد...

Complete and manage all accounting transactions and activities in the branches. Post and record online revenues in the Oracle system. Develop and implement effective internal control procedures to minimize cash handling risks. Reconcile and confirm revenues between different syst المزيد...

Key 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 and Development:Develop المزيد...

SummaryResponsible for accounting and financial reporting activities of the US Company, accounts receivable, cash applications, invoicing, and account reconciliations. This role primarily focuses on creating and maintaining transactions and financial information.Essential Duties and R المزيد...