وظيفة في Debt Collection في القاهرة

Responsibilities: Overseeing the ordering, sales, and accounting of tickets. Supervising the selection, placement, and promotion of ticketing staff. Overseeing staff training activities and designing motivational strategies. Managing and troubleshooting the computer ticketing sy المزيد...

Responsibilities: Overseeing the ordering, sales, and accounting of tickets. Supervising the selection, placement, and promotion of ticketing staff. Overseeing staff training activities and designing motivational strategies. Managing and troubleshooting the computer ticketing sy المزيد...

Responsibilities: Developing research and studies for the company. Selecting appropriate data and literary sources for research purposes. Designing questionnaires and research sub-tasks. Conducting experiments, survey sessions, and data collection. Analyzing and organizing gat المزيد...

1. Data Collection and Management: Collect, integrate, and manage data from various sources, including market research, social media, and customer databases, to ensure a comprehensive analysis platform. 2. Analytical Reporting: Develop and present regular reports to the marketing المزيد...

Responsibilities: Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patient’s medical information is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecti المزيد...

Responsibilities: Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patient’s medical information is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecti المزيد...

المشاركة والمساعدة في إعداد وتنفيذ المؤتمرات والمحادثات العامة ومناقشات المائدة المستديرة على المستوى الوطني والدولي المساعدة والمشاركة في إعداد المقالات ودراسات الحالة والتقارير والعروض التقديمية العمل على جمع البيانات الأولية والثانوية إجراء وتلخيص المقابلات الاحتفاظ بسجلات دقيقة لل المزيد...

Responsibilities: Review all revenue recognition transactions for the designated revenue area under commercial accounting. Assure from proper billing for areas that being billed from commercial accounting side. Monitor the received payment and assure from proper recording for col المزيد...

المسؤوليات - ما ستفعله: الاتصالات بين الشركات إدارة العملاء والبائعين تجميع البيانات وتحليلها إعداد التقارير والتوثيق أدوات إدارة المشاريع تحسين العملية متطلبات: يجيد اللغة الإنجليزية بشكل كامل -مهارة في استخدام التطبيقات والتكنولوجيا القدرة على الالتزام على المدى الطويل وبدوام كا المزيد...

ETIC، علم البيانات - مشارك الوصف الوظيفي والملخص ستوفر لك الحياة المهنية في خدمات البيانات والتحليلات الفرصة لمساعدة المؤسسات على الكشف عن رؤى المؤسسة وتحقيق نتائج الأعمال باستخدام تحليلات بيانات أكثر ذكاءً. نحن نركز على مجموعة من قدرات التكنولوجيا التنظيمية، بما في ذلك ذكاء الأعم المزيد...

-Focus on developing relationships with new customers, as well as expanding existing ones to preserve the customer loyalty to the Company -Manage the territory and interface with decision-makers -Development and execution of a business plan targeting medium to strategic accounts -Anal المزيد...

Responsibilities: Monitoring and forecasting marketing and sales trends. Assisting in the development of marketing plans. Conducting research on specific market conditions. Analyzing consumer preferences to determine the potential sales of a product or service. Analyzing prices المزيد...

Responsibilities: Overseeing sales assistants, cashiers, shelf stockers, and other pharmacy employees. Preparing drugs and executing prescription orders for collection or delivery. Ordering pharmacy supplies and controlling the inventory on a daily basis. Enforcing best practice المزيد...

Reporting to General Degree\Diploma in Electrical Engineering with 10 years experience in Marketing of Transformer accessories in Utilities ;Transformer Responsible for collecting market intelligence, business development, quarterly budget achievement, strict debtor cont المزيد...

Job Description:We are hiring Undergraduates/Graduates with 1-6 years of International BPO calling experienceExcellent Communication SkillComfortable working in 24/7 work environment Ensure maximum recovery on CM accounts through Inbound/OutboundAnalyze risk on customer accounts, maki المزيد...

Manage all accounting transactions Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information. Publish financial statements in time. Obtain and maintain a thorough understanding of the financial reporting and general led المزيد...

Negotiate payment plans with customers Communicate with internal teams and customers to resolve any credit-related issues or disputes Report any payment issues to the appropriate team and contact customers when payment is overdue Follow up on overdue payments and implement compan المزيد...

Accounts Payable Complete ownership of accounting and reconciliations; ensures accuracy and timeliness. Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements. Prepare monthly and quarterly reporting, as requ المزيد...

Preparing daily accounting transactions. Preparing the customer claims/invoices & all the related supporting reports. Preparing the vendor payment report & booking the entries related. Assist in the preparation of the monthly / yearly closing reports provided to management المزيد...

Responsibilities: 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 المزيد...