وظائف في الائتمان في الزقازيق

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...

Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconciliation when re 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...

بناء علاقات مع العملاء من خلال الاستفادة من الشبكات الشخصية والمهنية الحالية لتوسيع قاعدة عملاء BLFC (النمو العضوي وغير العضوي)؛ والتأكد من تحقيق التوازن بين توليد الأعمال من العملاء الحاليين ومن العملاء الجدد. التواصل مع العملاء (المكالمات أو الاجتماعات) وإنشاء تقارير المكالمات التي المزيد...

Implementing and supporting the development of the group treasury strategy and procedures in the MEA Region. Support the Regional Treasurer APAC-MEA managing the bank relationship in MEA with reference to cash and credit facilities, coordinate with Group Treasurer trade finance instr 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 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...

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...

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...

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 please apply directly to 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. المزيد...

في Ingram Micro، نركز على رعاية مواهبنا وتمكينها. نحن نؤمن بأن نجاح منظمتنا يحدده الأشخاص الذين يعملون هنا. يتم تحديد ثقافة عملنا من خلال مبادئ نجاحنا: النتائج والنزاهة والخيال والشجاعة والمسؤولية والموهبة؛ ويقودها شركاؤنا. إن موظفينا ومواهبهم المتنوعة تحدد هويتنا. نحن ملتزمون بالتعلم 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...

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...

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...

Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the timely collection of pa 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...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accurate المزيد...

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 other departments to ens المزيد...