وظيفة في الائتمان في الزقازيق

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...

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...

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...

Analyzing/profiling delinquent accounts with aim of determining the minimum acceptable amount for negotiation with customersLiaise with the Business unit and develop a strategy for recovery such as restructuring, rescheduling/work out Arranging meetings with debtors towards fashioning 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...

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...

- التأمين الاجتماعي والطبي. - إمكانية الانضمام إلى فريق العمل بعد 2:3 سنوات مؤهلات -بكالوريوس في (القانون - التجارة - الأعمال - تكنولوجيا المعلومات - اللغات والترجمة - علوم الكمبيوتر - مستوى جيد جدًا في اللغة الإنجليزية يصل إلى ممتاز (B1:B2) -أدى الخدمة العسكرية وحصل على درجة البكا 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 CA Gl 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...

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...

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...

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...

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...

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...

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...

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...