وظائف في الائتمان في الزقازيق

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments 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: Developing and implementing a corporate travel policy. Setting up and organizing a monthly or annual travel budget. Negotiating rates, travel deals, and contracts with travel agencies. Maintaining a good working relationship with travel service providers and ve 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...

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...

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 e المزيد...

Carries responsibility for recording all the company's liabilities Carries responsibility for issuing cheques on due date Prepares outstanding accounts payable balance Carries responsibility for cost center allocation (trade and non-trade expenses) Carries responsibility 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...

Carries responsibility for recording all the company's liabilities Carries responsibility for issuing cheques on due date Prepares outstanding accounts payable balance Carries responsibility for cost center allocation (trade and non-trade expenses) Carries responsibility 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...

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...

Receives and records cash and charge payments. Balances cash receipts against register tape on a daily basis. Receives a variety of payments and other cash and cash-related transactions; verifies and posts to appropriate accounts; issues receipts. . Prepares cash receipts for ban المزيد...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with the 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...

Reviewing all E-invoices received for appropriate documentation, obtaining approvals, and coding invoices to proper general ledger accounts. Ensure that three-way matching processes are fully and properly applied. Acting as the primary contact for vendors, reconciling statements, المزيد...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with المزيد...

Job Description:Manage Wholesale Customers and handling their daytoday requirements. Follow up on the implementation of thecontractual agreements terms & conditionsManage Customers credit/debit balance and follow up on outstanding dues settlementUpdate customers lists and remove n المزيد...

أنت تقدم قيادة فكرية وترى الروابط بين إجراءات سلسلة التوريد ونتائج الأعمال الإستراتيجية. لديك أكثر من 8 سنوات من الخبرة في أدوار تحليلية للغاية مع عقلية لحل المشكلات التحليلية والغامضة أحيانًا باستخدام نهج يعتمد على البيانات تمتلك مهارات تحليلية قوية لتقييم القرارات المستندة إلى ا المزيد...