وظيفة في Debt Collection في القاهرة

متحدث أصلي للغة العربية اللهجة: نجدي، حجازي، خليجي، مصري، مغاربي، شامي، عراقي لكي يتم اختيارك لهذا المشروع، سنطلب منك تسجيل مقطع صوتي قصير بلغتك الأم. يمكنك استخدام أي أداة/جهاز ومناقشة أي موضوع لمدة لا تقل عن 30 ثانية. اتصال مستقر بالإنترنت وبيئة هادئة طوال مدة المهمة سيتم الحفاظ ع المزيد...

تسهيل والمشاركة بنشاط في جميع مراحل دورة التنفيذ، بما في ذلك جمع المتطلبات & التحليل وتصميم النظام والاختبار والتنفيذ. مساعدة مستخدمي الأعمال في رسم خرائط وتبسيط / إعادة هندسة ممارسات الأعمال لتنفيذ وحدات Oracle المختلفة، باستخدام منهجية التنفيذ الموحدة. مساعدة وتدريب وتوجيه أعضاء المزيد...

Looking for Bilingual Call Center Sales Agent for Debt Relief Transfers CampaignWork on site in Edificio Gallegos in Tijuana. Monday through Friday and Weekends Off.Help us qualify a freshly generated, highly interested lead for Debt Relief and just transfer. No sales, not asking for المزيد...

Manage the organization's cash flow to ensure liquidity for daily operations. Develop and implement risk management strategies. Build and maintain relationships with banks and financial institutions. Manage investments and debt portfolios. Oversee day-to-day treasury operati المزيد...

Responsibilities: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Prepar المزيد...

كيف سيبدو يومك مراجعة عمل فريق التصميم الخاص بك للتأكد من الجودة العمل مع المصممين الفرديين لدعم نموهم المهني التحسين المستمر لسير العمل التشغيلي، بما في ذلك الاستعانة بمصادر خارجية للإنتاج والتعاون مع هندسة الويب العمل مع أصحاب المصلحة، وخاصة التسويق ورئيس العلامة التجارية لدينا، لت المزيد...

Responsibilities: Conduct research and review financial information and market trends. Issue debt and trade equity to increase capital. Create and implement financial models to review deals and determine profitability. Oversee mergers and acquisitions. Supervise IPOs and privat المزيد...

Manage financial transactions and records specific to the EU market. Ensure compliance with EU market regulations and financial reporting standards. Analyze financial data to provide strategic insights and recommendations for optimizing performance in the EU region. Maintain stro 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 Arrange 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 Arrange 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...

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: 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 conduct monthl المزيد...

Responsibilities: Conduct research and review financial information and market trends. Issue debt and trade equity to increase capital. Create and implement financial models to review deals and determine profitability. Oversee mergers and acquisitions. Supervise IPOs and privat المزيد...

. Providing guidance, mentorship, and direction to a team of collections professionals. . Setting performance expectations, conducting regular performance evaluations, and providing feedback to team members. . Collaborating with customers, sales teams, and other stakeholders to resolv المزيد...

Set of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection. Review receivables ageing. Prepare management reports relate to receivables. Monitor processing of invoices. Conduct credit checks. Review receivables المزيد...

1. Cash Flow Management: - Forecast and manage cash flow to optimize liquidity and meet financial obligations. - Monitor and analyze cash flow patterns and trends. 2. Banking and Cash Management: - Manage and maintain banking relationships, including negotiating fees and services. - O المزيد...

● Prepare and maintain and/or review a database for Ataa Fund’s Programs MEL System. ● Monitoring the project's financial settlements with the finance department. Data collection and reporting: ● Design the M&E data collection tools and support the studies and surveys da المزيد...

Creates & structures documentation for large code projects concisely & consistently. Review code developed by the rest of the team. Build the architecture for the developed features. Raise challenges to the business team before-hand. Communication with cross-fu المزيد...

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 conduct monthl المزيد...