وظيفة في Credit Analysis في القاهرة

استخدام معدات وأجهزة القياس والتشخيص اللازمة لفحص مدى فاعلية عمل الأجهزة الكهربائية والإلكترونيات بناء الأنظمة الإلكترونية وفقًا للمخططات الموضوعة كشف المشاكل التقنية الكهربائية وحلها استبدال المعدات القديمة بمعدات جديدة إصلاح الأعطال التي تحدث داخل الأنظمة والكهربائيات المزيد...

Responsible for selecting potential clients, taking into account the risks surrounding them and their acceptance criteria, in order to determine the company’s ability to accept these risks initially, preparing, presenting, and reviewing studies and credit approvals, and making المزيد...

استخدام معدات وأجهزة القياس والتشخيص اللازمة لفحص مدى فاعلية عمل الأجهزة الكهربائية والإلكترونيات بناء الأنظمة الإلكترونية وفقًا للمخططات الموضوعة كشف المشاكل التقنية الكهربائية وحلها استبدال المعدات القديمة بمعدات جديدة إصلاح الأعطال التي تحدث داخل الأنظمة والكهربائيات المزيد...

Investigating suspicious transactions to identify potential credit fraud activities. .Utilizing advanced data analytics tools to detect patterns and trends indicative of fraudulent behavior. .Analyze transaction data, customer profiles, and other relevant information to identi المزيد...

Responsibilities: Manage Working Capital, Cash Flows and liquidity planning, and drive decisions on dividend repatriation Maintain robust banking relationships Manage Foreign currency exposure and availability Manage financial relations with international suppliers Negotiate cr المزيد...

Key result areaComplete knowledge and understanding of the banking credit policy and operating systems. Strong credit and legal knowledge is mandatory. Thorough awareness of various financial product/ services. Excellent analytical skills with ability to perform as a team المزيد...

Implementing company Standard Operating Procedures (SOPs). Reviewing and auditing all revenue transactions (sales, sales returns, and sales discounts) according to company sales policies. Reviewing, auditing, and monitoring cash and credit sales collection from debtors. Ensuring المزيد...

Responsibilities: Working with clients to prepare applications for loans by compiling, arranging, and reviewing all relevant documents. Determining the feasibility of granting loans and communicating with management if required. Processing advances and disbursements, as well as p المزيد...

Provide operational risk expertise to the wholesale credit risk function ensuring that Bank policies and initiatives are fully adopted and implemented within WCRM. Undertake co-ordination and implementation of risk stewardship responsibilities within WCRM, including, but not limite المزيد...

Responsibilities: Prepare and review the credit documents and keep track for the credit guarantee. Review cash cycle daily with the proper documentation. Monitor B&C and discount resolutions. Participate in coolers and FG write off committee. Prepare and review GL activities المزيد...

Implementing company Standard Operating Procedures (SOPs). Reviewing and auditing all revenue transactions (sales, sales returns, and sales discounts) according to company sales policies. Reviewing, auditing, and monitoring cash and credit sales collection from debtors. Ensuring المزيد...

Act as credit controller for Egypt and ensure following the Group credit Control Policy Performing collections and credits for major accounts Oversee the daily operations of the Collections department Manage a team of collections specialists and ensure that they are meeting their المزيد...

Responsibilities: 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 rep المزيد...

Responsibilities: Achieve positive outcomes from Guest queries in a timely and efficient manner Ensure an efficient reception experience for Guests, including check in/out, and complete audit procedures, as required Ensure that the Guest Service Manager is kept fully aware of any المزيد...

Responsibilities: Ensure accurate and efficient processing of the Guest check in/out procedures and Guest queries Respond to Guest queries in a timely and efficient manner Ensure that both the Front Office Manager and Reception Supervisors are aware of any relevant feedback from G المزيد...

استقبال العملاء عند الدخول او الخروج من المتجر. إدارة المعاملات مع العملاء باستخدام السجلات النقدية. مراجعة وفحص البضائع والتأكد من دقة التسعير. جرد وجمع المدفوعات سواء نقدا أو باستخدام بطاقات الائتمان. إصدار الإيصالات أو المبالغ المستردة أو التغيير. استبدال الكوبونات وقسائم ال المزيد...

1-Handling Accounts Payable: Manage incoming invoices and credit memos, ensuring accuracy and completeness. Process invoices and credit memos with purchase orders (PO) and without PO. Regularly review invoice status to track pending payments and resolve any issues. 2-Handling Inven المزيد...

Responsible for bookkeeping. Responsible for daily invoices. Reconcile sub-ledger for accounts. Monitor accounts to identify outstanding debts. Contact clients to ask about their overdue payments. Take actions to encourage timely debt payments Resolve billing and customer cred المزيد...

CA Global Headhunters has been retained by the Afreximbank based in Cairo Egypt to recruit for this position. For more information on the Afreximbank please visit their website . Should you meet the minimum requirements and wish to apply for the position المزيد...

CA Global Headhunters has been retained by the Afreximbank based in Cairo Egypt to recruit for this position. For more information on the Afreximbank please visit their website . Should you meet the minimum requirements and wish to apply for the position المزيد...