وظائف Credit Reporting Manager في مصر

Overseeing day-to-day financial activities. Documenting transactions and updating ledgers and the financials database. Analyzing and interpreting financial data. Preparing financial forecasts such as revenue, expenses, and loan estimations. Developing cash management, investment 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...

Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadersh 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...

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...

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. Processing invoices. Preparing statements and reports for the compa 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...

الأدوار والمسؤوليات التأكد من تلبية احتياجات التوظيف مع وضع استراتيجية طويلة الأجل في الاعتبار تصدير البيانات وجمعها ومعالجتها من أنظمتنا، ومعايرة وتوحيد جميع البيانات. تطوير تقارير سهلة الاستخدام ونظرة عامة على البيانات لأداء فريق تجربة العملاء. استكشاف فرص النمو من البيانات وبنا 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...

Achieve the agreed objectives in light of the Business Intelligence strategy. Act as SPOC with Account Management teams for the new projects. Manage the projects internally within Business Intelligence team to achieve the business requirements within the agreed timelines المزيد...

Achieve the agreed objectives in light of the Business Intelligence strategy. Act as SPOC with Account Management teams for the new projects. Manage the projects internally within Business Intelligence team to achieve the business requirements within the agreed timeline المزيد...

الأدوار والمسؤوليات إعداد الميزانية العمومية المجمعة الشهرية وحساب الأرباح والخسائر وقوائم التدفقات النقدية (بتنسيق الإدارة والمراجع) حتى يتم عرض الوضع المالي للشركة بدقة للإدارة وأصحاب المصلحة من المستخدمين الخارجيين. مراجعة تقارير المراقبة الشهرية للبيانات المالية المنفصلة لمقدمي المزيد...

The position is responsible in managing the overall credit and receivable collection functions of the hotel in the most efficient manner in order to minimize the nonpayment of accounts and potential bad debts.  Primary Responsibilities  CREDIT APPLICATIONS Pro المزيد...

The position is responsible in managing the overall credit and receivable collection functions of the hotel in the most efficient manner in order to minimize the nonpayment of accounts and potential bad debts.  Primary Responsibilities  CREDIT APPLICATIONS Pro 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...

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...

Overseeing day-to-day financial activities. Documenting transactions and updating ledgers and the financials database. Analyzing and interpreting financial data. Preparing financial forecasts such as revenue, expenses, and loan estimations. Developing cash management, investment المزيد...

Collating such data to facilitate its interpretation. Checking and cleaning data, taking special care to replace erroneous values with correct figures. Analyzing data, with due consideration for the influence of missing information, outliers, plus confounding and extraneous variab المزيد...