وظائف في ضبط الائتمان في القاهرة

Negotiate payment plans with customers Communicate with internal teams and customers to resolve any credit-related issues or disputes Report any payment issues to the appropriate team and contact customers when payment is overdue Follow up on overdue payments and implement compan المزيد...

Verification and validation of credit documentation Preparation and maintenance of credit applications for Corporate entities Credit administration Credit documentation preparation (credit facility and collateral agreements) Drawdowns (term loans, syndicated loans) 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...

Analyze and assess the financial statements and credit history of existing and potential clients. Review credit applications and perform credit checks. Structure deals and perform risk assessments. Ability to make informed decisions backed by sound assessment. Consult and negoti المزيد...

الأدوار والمسؤوليات فرصة مواجهة بعض التحديات الأكثر أهمية في العالم، ومساعدة العملاء على تحقيق المياه النظيفة، والغذاء الآمن، والطاقة الوفيرة والبيئات الصحية القدرة على إحداث تأثير وتشكيل حياتك المهنية مع شركة متحمسة للنمو دعم منظمة تؤمن بأنه من الضروري إشراك أشخاص ووجهات نظر وأفكار المزيد...

Evaluating the creditworthiness of potential customers. Creating credit scoring models for risk assessments. Approving and rejecting loans based on available data. Calculating and setting loan interest rates. Negotiating the terms of the loan with new clients. Ensuring all loan المزيد...

Provide visable, strong and clear leadership in implementing the Risk Management Enhancement Framework initiaitves to strengthen the Retail Credit Risk management control environment Dispatch the Group Risk Stewardship responsibilities for Retail Credit Risk/Controls and credit pra المزيد...

Credit Supervisor Location: Cairo Employment Type: Fulltime Onsite Role Summary: The Credit Supervisor will oversee the credit operations of the company ensuring efficient management of credit applications risk assessments and compliance with regulations. This role is critical for ma 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...

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...

Lead the internal, financial and credit/cash controls and compliance pillar for Egypt entities (including cross functional support for FZ and GSC). Understand and embed the role of the pillars into the Egyptian organization. Balance strategic decision making with day to day operatio المزيد...

Support the Head Operational Risk (HOR) in suitable management reporting and business analytics in line with defined performance metrics. Support the risk management team by gathering risk data from the various channels it is reported or stored, organizing, analyzing and distribu المزيد...

Support the Head Operational Risk (HOR) in suitable management reporting and business analytics in line with defined performance metrics. Support the risk management team by gathering risk data from the various channels it is reported or stored, organizing, analyzing and distribu المزيد...

The Credit Supervisor will oversee the daily credit activities of the organization manage the credit approval process ensure adherence to company credit policies and work to minimize the risk of bad debts. The role requires strong analytical skills leadership and the ability to work c المزيد...

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. المزيد...

Develops and implements leasing plans and strategies to meet current and future market demands in retail leasing. Conducts thorough market research to understand demand, customer preferences, property attributes, and competitor pricing strategies. Compiles a target list of potenti المزيد...

مراقبة المشتريات في أوروبا - مراقبة Assoc Analyst EP المسؤوليات إدارة العقود المملوكة للمشتريات الأوروبية في نظام إدارة العقود الأوروبي (MyContracts/Selectica) من خلال مراجعة عقود التوريد والتأكد من (1) امتثال العقود لسياسات GP وسياسات القطاع الأوروبي وإرشادات SwissCo (2) يتم الاح المزيد...

Control, examine and reconcile the stock of the company and make sure of accuracy, completeness, conformance of Inventory report. Generate end of month COGS and generate the monthly inventories results within the set time frame. Ensure and follow up with the internal audit Dep. on المزيد...

Roles and responsibilities Assist in establishing and maintaining an internal control framework for the group. Lead the practical implementation of the Internal Control Framework across operations. Perform in-depth walkthroughs of key financial processes (e.g., Reporting, Invento المزيد...