وظائف في Credit Administration في القاهرة

Minimize the potential for fraud occurrence through effective utilization of fraud monitoring activities. Provide feedback to management to reduce the fraud risk associated with new applications under retail credit products, and thus protect the bank from fraud losses. Implementat 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...

Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, investment activities, and financial planning. Ensuring compliance with stat المزيد...

+ Credit Note Processing + Reporting: Carries out reporting activities in accordance with AR Library of Reports. + Customer Service: attends to Customer’s queries, ensures timely resolution, and escalates to respective resolution owners. + Continuous Improvement: Participates in المزيد...

Using various skip tracing methods to locate clients. Interviewing clients telephonically to establish their ability to pay debt. Overcoming stall tactics and objections, and suggesting sources of money for debt payments. Encouraging clients to utilize payment options such as cre المزيد...

Recommending and explaining banking services and products to clients based on their needs. Managing client bank accounts, including opening and closing accounts, and overseeing transactions. Presenting and selling banking services and products to existing and prospective clients. المزيد...

Respond to RFQs and prepare ONG customers’ costing and rates. Develop supply chain solutions for ONG customers. Analyze and disseminate strategic information to ensure bid process effectiveness. Lead the monthly, quarterly, and yearly business reviews with customers. Set cus 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...

Collect appropriate and accurate information required to assess potential clients and decide on the acceptable risk for a policy. Review policy applications based on the previous loss records, age, medical report, credit ratings and driving records. Prepare reports that detail ris المزيد...

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments المزيد...

Manage a portfolio of live, current and overdue debit balance customer accounts through inbound/outbound calls and other communication channels. Contacting customers to inform on delinquency, encourage on-time payments and set up payment plans that can facilitate good credit. Proc المزيد...

Greeting and directing patients to examination rooms. Scheduling patient appointments and making reminder calls. Informing patients about delays and waiting times. Obtaining patients’ addresses, contact details, insurance information, and medical histories. Updating and ve المزيد...

Forecast cash flow positions, related borrowing needs, and available funds for investment Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements Maintain banking relationships Maintain credit rating agency relationships Arrange المزيد...

1. Develop and implement leasing strategies to attract and retain tenants for commercial and residential properties. 2. Market available properties through various channels, such as online listings, advertising, and networking. 3. Respond to inquiries from prospective tenants and sche المزيد...

الأدوار والمسؤوليات يشرف مدير ليلي على الإشراف الليلي لفريق مكتب الاستقبال لضمان استعداد أعضاء الفريق وتزويدهم بالمعلومات اللازمة لتقديم تجربة استثنائية لضيوفنا من تسجيل الوصول حتى تسجيل المغادرة. ماذا سأفعل؟ بصفتك مديرًا ليليًا، ستشرف على الإشراف الليلي لفريق مكتب الاستقبال لضمان المزيد...

Cash Handling and Transactions: Receive payments via cash, check, credit cards, vouchers, or automatic debits in accordance with Standard Operating Procedures (SOPs) related to cash handling. Compute and record transactions accurately, ensuring 100% accuracy for all register trans المزيد...

Gain and Maintain new customers. Conduct internal check on in relation to credit history, associated accounts, and trade history prior to on boarding new customers. Maintain an active sales pipeline and build a strong relationship with newly on boarded customers. Ensure clients&r المزيد...

الأدوار والمسؤوليات إدارة فريق يتكون من 3 إلى 5 أعضاء تدريب الموظفين الجدد وتعيين مهام محددة ومراقبة وتقييم أداء الفريق. تنمية الأعمال من خلال تحديد فرص المبيعات وتطوير الأعمال الجديدة التي يمكن للشركة من خلالها تعظيم قيمة تلك العلاقات. تحديد جهات الاتصال الرئيسية في شركات العملاء المزيد...

Cash Handling and Transactions: Receive payments via cash, check, credit cards, vouchers, or automatic debits in accordance with Standard Operating Procedures (SOPs) related to cash handling. Compute and record transactions accurately, ensuring 100% accuracy for all register trans 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...