وظيفة في Debt Collection في القاهرة

Afreximbank: Manager Risk Management (Loan Remediation) – Cairo Egypt 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 mi المزيد...

صياغة رسائل البريد الإلكتروني والتعامل مع الاتصالات التجارية أخذ مؤتمرات الفيديو التواصل مع العملاء والعملاء جدولة وتخطيط الاجتماعات والمناسبات البحث عبر الإنترنت وجمع البيانات باستخدام جداول البيانات إعداد التقارير والتحليل العمل الإبداعي بالكتابة والإعلام المهام والمشاريع الإدارية ا المزيد...

Conduct field-based data collection activities, ensuring accuracy and timely completion of all field-based M&E activities. Develop systems and mechanisms for collecting project data on the indicators, and track progress towards targets and milestones. Analyze data and generate المزيد...

Collating and editing transport schedules based on passengers' needs. Arriving at collection points prior to departure times. Confirming that all passengers are present, and recording no-shows. Ensuring adherence to passenger limits, both seated and standing. Avoiding high-t المزيد...

- Schedule new appointments for patients according to the availability of the dentist. - Verify patients’ identities and record their information in the Dentolize clinic management system. - Maintain accurate patient records by updating their medical and historical data المزيد...

Evaluating new credit requests and conducting client credit checks. 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. المزيد...

Clarifying your scheduled and anticipated deliveries before each shift begins. Fetching, checking, and signing for parcels at their respective collection points. Taking special care to load the parcels into your bag or vehicle in a safe manner. Devising and choosing the most effe المزيد...

Developing objectives and designing research projects and proposals. Formulating and conducting scientific experiments, performing data collection, and analyzing and evaluating test and research results. Replicating, evaluating, and refining research strategies and approaches and المزيد...

إنشاء وإرسال الفواتير والمطالبات للعملاء على أساس منتظم. التعامل مع تحصيل النقد والشيكات على أساس منتظم. الحفاظ على حسابات دفتر الأستاذ العام من خلال مراجعة والتحقق من أرصدة الحسابات المدينة على أساس منتظم. الحفاظ على ملفات وسجلات العملاء المستحقة القبض محدثة إلى جانب المستندات الداعم المزيد...

مسؤول عن تطوير الأعمال من خلال المطاعم الشريكة والحفاظ على علاقة طويلة الأمد. التعامل مع صور القائمة والعروض الترويجية ومبيعات الإعلانات وعمليات إعادة التفاوض وتحسين طرق النقل بالإضافة إلى المشاريع المخصصة الأخرى لإدارة الحسابات الخاصة وفقًا لمجموعة المعايير. ماذا يوجد على طبقك؟ إج المزيد...

This role is a telephony role and as a confident communicator on both in and outbound telephone calls, the role holder will need to use their skills to help customers who may be experiencing financial difficulties. The role holder will need to be a good listener with a strong unders المزيد...

Contact clients, proactively, before their payment due dates to remind them about upcoming payments. Monitor overdue accounts and follow up on missed payments through emails, calls, and letters. Update account status, payment arrangements, and communication records accurately in المزيد...

Development of data collection processes and data management systems - Designing of queries, compiling of data, and generation of reports in SQL - Charting and graphing of data for reporting purposes - Developing dashboard (Tableau and Quicksight) to support business decision maki المزيد...

Responsibilities: Supervising the payroll team and assigning duties. Directing the collection, computing, and documentation of payroll data. Overseeing and reviewing payroll payments and account reconciliations. Ensuring records and processes comply with company and legal regula المزيد...

Responsibilities: Supervising the payroll team and assigning duties. Directing the collection, computing, and documentation of payroll data. Overseeing and reviewing payroll payments and account reconciliations. Ensuring records and processes comply with company and legal regul المزيد...

Manage all aspects of the accounts receivable process, including invoicing, tracking payments, and resolving disputes. Ensure accurate recording of transactions related to accounts receivable. Develop and implement accounts receivable policies and procedures to streamline processe المزيد...

Responsibilities: Supervising the payroll team and assigning duties. Directing the collection, computing, and documentation of payroll data. Overseeing and reviewing payroll payments and account reconciliations. Ensuring records and processes comply with company and legal regula المزيد...

أخصائي العمليات والمؤهلات والمهارات: درجة البكالوريوس في إدارة الأحداث أو الضيافة أو الأعمال أو مجال ذي صلة. الشهادات ذات الصلة تعتبر ميزة إضافية. خبرة مثبتة (أكثر من 5 سنوات) في عمليات الحدث أو الإنتاج أو الأدوار ذات الصلة. مهارات قوية في إدارة المشاريع مع سجل حافل من إدارة الأحد المزيد...

Performing quality control tasks on budgets, schedules, plans, and personnel performance and reporting on the project's status. Cooperating and communicating with the project manager and other project participants and collaborating with senior engineers to create more efficient المزيد...

Responsibilities: Prepare Invoice, packing list, delivery advice, Delivery note through WMS system or on excel. Apply for Certificate of origins through Chamber of commerce/ Ministry of commerce Apply for attestation of Invoice and certificate of origin. Liase with product compl المزيد...