وظائف مدير الائتمان في مصر

Roles and responsibilities We are looking for a result-driven accounts receivable manager to ensure the accurate invoicing of customers and the collection of payments on behalf of the company. The accounts receivable manager supervises the accounts receivable department and works clo المزيد...

Manage and mentor a team of sales professionals, providing guidance, support, and training to ensure they meet their targets and deliver exceptional service to clients. Develop and implement comprehensive sales strategies tailored to the B2B e-commerce landscape in the mobile phone المزيد...

Roles and responsibilities Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and condu المزيد...

Lead the financial planning process including budgeting forecasting and variance analysis.Provide insights on financial performance and key metrics to support business decisions.Develop and monitor financial models to predict future business performance.Analyze and control costs relat 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...

الأدوار والمسؤوليات يتمتع بمعرفة شاملة بأنظمة مكتب الاستقبال، مثل Opera وWeb Checkin وKey وما إلى ذلك. يفهم ويستطيع أداء جميع واجبات مكتب الاستقبال وخدمات الضيوف ووكلاء الكونسيرج بالإضافة إلى المدير المناوب. يراجع الوصول والمغادرة يوميًا لضمان التعامل السليم مع كبار الشخصيات والضيوف المزيد...

MasterTech is on the search for qualified Field Service Technicians based out of Chicago, requiring extensive travel to customer locations.Field Service Techs will be responsible for the on-site installation and support of mechanical and electrical components and systems, ensuring the المزيد...

Improves the profitability and competitive performance of the business through selling and negotiating skills and using all sales opportunities. Plan monitor and meet individual sales targets (e.g. volume, margin, growth,)- Makes successful sales via systematic approach of selling المزيد...

Visa Debit Card – Reconciliation Process & Settlement Entries Master Card– Reconciliation Process & SettlementEntries Master debit Card settlement. EBC – Reconciliation Process & Settlement Entries. Meeza – Reconciliation Process & Settlem المزيد...

Treasury Management: Assist the Director of Finance with the monitoring of appropriate treasury management policies and guidelines and ensure that these are implemented and followed in all ICARDA locations. Cash management and liquidity: Managing the day-to-day liquidity of المزيد...

تعظيم نمو الحجم المربح على المدى الطويل للشركة داخل البلد المعين تطوير خطة عمل واستراتيجية لخدمات الشركة في البلد المعين توفير القيادة وتماسك الفرق داخل الدولة، بما في ذلك توظيف وإدارة الموظفين تحقيق أهداف أداء الشركة مقابل الأهداف واستراتيجية النمو توفير تحديثات تقدم المشروع المزيد...

One-on-One Partner with the GM and his/her staff to drive operating financial performance & act as champion for pricing, preparation of sales plan/monthly estimation of orders, revenue, margin and Cash. Provide finance leadership to the MCT GM. Role will provide analytical insi المزيد...

Perfect gig to build into your current gig schedule for extra cash!Nimble Deliveries is looking for exceptional individuals to deliver catered food orders for some of the most in-demand restaurants in the area. Most catering deliveries take 30 minutes to complete, happen Monday throug المزيد...

Gather necessary information for credit assessment and payment terms approval; support the regional manager with decisions about credit risk & cash flow. Support in credit assessment of new and existing customers and approve credit limits in line with Limits of Authority as المزيد...

الأدوار والمسؤوليات تتبع مباشرة إلى رئيس برج التسجيل والإبلاغ، وستدير فريقًا وستكون مسؤولاً عن التسليم في عمليات مراكز الخدمات المشتركة المالية المحددة التي تغطي: المحاسبة، وإعداد التقارير، والضوابط المالية، والامتثال الضريبي والقانوني والإغلاق الفعال في نهاية الشهر. ستشمل واجباتك أي المزيد...

الأدوار والمسؤوليات سيكون الدور مسؤولاً بشكل أساسي عن إعداد وتقديم الإقرارات الضريبية بدقة وفي الوقت المناسب. بالإضافة إلى مراقبة التغييرات الحالية والوشيكة في اللوائح الضريبية، وتطوير استراتيجيات وسياسات ضريبية تساعد الشركة على الحفاظ على الامتثال لقوانين ولوائح الضرائب المحلية، وإج المزيد...

Analyze data or insights to determine industry and consumer trends Devise long-term development strategies for product categories Develop exit strategies for unsuccessful products Foster trust relationships with vendors to achieve better pricing and quality of services Place appro المزيد...

Conducting legal analysis and researching legal matters. Providing advice on legal matters. Drafting legal opinions, memoranda, and briefing documents. Reviewing legal material. Formulating formalities regarding settlements of disputes. Monitoring the implementation of the legal المزيد...

Supervises the implementation of the operating programs for the production divisions in quantities and specifications according to the required rates by coordinating the work between the various department Prepares and monitor the annual budget Supervises the process of different p المزيد...

Manage overall compliance with local requirements and authorities. Provide advice and guidance on Health and Safety matters to all stakeholders within designated area of responsibility. Provide management information and statistics related to your area of responsibility. Support المزيد...