وظائف في Credit Card في القاهرة

Conducting and promoting the marketing of credit facilities through phone calls, field visits and coordination with other units to promote and sell complementary products. Improving the profitability of the very small enterprises: VSE portfolio Conducting visits to VSEs clients a المزيد...

Conducting and promoting the marketing process of credit facilities through telephone calls, field visits, and coordination with other units (to promote and sell complementary products) Manage customer relationships from SMEs to achieve pre-set goals & improving the profitabili 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...

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...

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...

Ensure Cash & Credit Accuracy by reconciling pending cash and credit transactions and investigating and resolving discrepancies between actual amounts and system records. Finalize Financial Reports. Ensure financial Data accuracy and completeness for reporting. Streamline and s 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...

Provide Digital Support to Finance & wider Academy team with process automation, perform financial data modelling, and create data visualisation. Preparation of Management Information & dashboards, including Engagement Profitability Analysis. Preparation of Accounts Receiv المزيد...

Provide Digital Support to Finance & wider Academy team with process automation, perform financial data modelling, and create data visualisation. Preparation of Management Information & dashboards, including Engagement Profitability Analysis. Preparation of Accounts Receiv المزيد...

Designing, developing, and maintaining point-of-sale (POS) applications for card payment processing Collaborating with cross-functional teams to define and develop new features Integrating POS applications with card payment systems and payment gateways Ensuring compliance with in 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...

Role: Cards Portfolio Management Term: 12 months Market: Cairo Egypt Experience requirement: 10 Years relevant experience Language: English / Arabic is mandatory Responsibilities: Develop a thorough understanding of the Client issuing business and priorities;Effectively direct portf المزيد...

Responsible for selling products and Aman Card directly to meet all client needs and deliverables according to proposed timelines. Meet or exceed sales targets and revenue goals on a consistent basis. Responsible for developing short-term and long-term relationships with customers المزيد...

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...

- Schedule new appointments for patients according to the availability of the dentist. - Verify patients’ identities and record their information in the Dentolize clinic management system. - Maintain accurate patient records by updating their medical and historical data 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...

Generate and send out invoices and claims to customers on regular basis. Handle collection of cash & checks on regular basis. Maintain general ledger accounts by reviewing and verifying accounts receivable balances on regular basis. Maintain accounts receivable customer files 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...