وظيفة في Credit Analysis في القاهرة

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 Arran 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...

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 Arran 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...

Responsibilities: Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range o المزيد...

Serve as a dedicated contact (business partner) for a defined set of customers for order management Take orders, process and edit them, ensure delivery on a timely and accurate manner, and create billing information (including credit and debit notes) Have regular direct contact wi المزيد...

Responsibilities: Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range المزيد...

Responsibilities: Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range o المزيد...

- الخريجين والخريجين الجدد أكثر من - سكان الجيزة والقاهرة -مستوى اللغة الإنجليزية: جيد جدًا (A2+: B1) - المرونة في العمل في نوبات التناوب - 5 أيام عمل ويومين أجازة - 7 ساعات عمل وساعة راحة -أدى الخدمة العسكرية وتخرج -طريقة الحديث المهنية المسؤوليات: من أهم مسؤوليات العمل في أحد أكبر المزيد...

Assist in maintaining accounts payables and receivables. Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings. Perform bank reconciliations and prepare necessary material for audit purposes. Ensure that accounting transactions are b المزيد...

esponsibilities: 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 othe المزيد...

Responsibilty: Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range of p المزيد...

Responsibilities: Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range o المزيد...

Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process Reconcile the processed work by the team verifying entries and comparing system reports Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries المزيد...

Treasury Management: Assist the Director of Finance with the monitoring of appropriate treasury management policies and guidelines and ensure that these are implemented and followed in all ICARDA locations. Cash management and liquidity: Managing the day-to-day liquidity of 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...

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...

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 c المزيد...

المعيار الدولي لإعداد التقارير المالية-16 حساب الإيجار لإعداد ومراجعة جداول وتقارير محاسبة الإيجار. إعداد تقارير ضريبة القيمة المضافة إعداد وتقديم إقرارات ضريبة القيمة المضافة في الوقت المناسب وبطريقة دقيقة، وفهم المنتجات ذات التصنيف الصفري والمنتجات ذات التصنيف القياسي. التدفق النقدي المزيد...

Responsibilities: Welcoming customers, reading and listening to people to determine beverage preferences, making recommendations, and taking drink orders. Planning drink menus and informing customers about new beverages and specials. Selecting and mixing ingredients, garnishing g المزيد...