Collection Jobs in Cairo

1.Receive the new pickups closed in bosta flyers. 2.Ensure that the tracking number was written correctly on the flyer with the marker by the couriers. 3. Receive the shipments(new pickups) on the system and add the tracking numbers on the “Receiving Pickups” sheet. 4. Ar More...

Determining country cash levels through cash flows and positions. Managing country liquidity efficiently through maximize applied credit interest and minimize any costs. Managing cash investment opportunities i.e. T-Bills Ensure that accounts are funded in right currency and on-t More...

Detect, classify, and report incidents to either escalate to the triage team or close the event to ensure the root cause of the incident Identify security risks and communicate escalations throughout the incidents per the Security Operations Center (SOC) processes Communicate dire More...

Finance Own the invoice tracking and allocation process; streamline tools and processes Review monthly operating expenses with ownership of the cost database including monthly accruals and deferrals for accounting purposes Review intercompany expenses for correct cost allocation More...

1. Receive the new pickups closed in bosta flyers. 2. Ensure that the tracking number was written correctly on the flyer with the marker by the couriers. 3. Receive the shipments(new pickups) on the system and add the tracking numbers on the Receiving Pickups sheet. 4. Arrange d More...

Ensure best sales practices to meet customer needs and expectations to capitalize on growth Constantly create revenue generating channels from cross selling and upselling streams Manage and improve customer retention and ensure full client potential is met Ensure utili More...

+ Participate in hiring and training sales executives, + Organise and oversee the schedules, territories, and performance of sales executives. + Conduct performance evaluations that are timely and constructive. + Handle discipline of employees in accordance with company policy. + Pro More...

Project opening and Database accuracy Project budget monitoring On time Reports Reports accuracy Project Closure Record new projects to include date of receiving order, handover dates and opening on application as per the department guidelines and processes Attend Meeting More...

Order-to-Cash Process Management: Oversee and manage the end-to-end O2C process including order management, billing, collections, and cash application. Ensure timely and accurate invoicing and cash receipts processing. Monitor the accounts receivable ledger to ensure al More...

Senior Graphic DesignerKey Responsibilities: 3D Rendering: Utilize your expertise in 3D rendering to create ultra-realistic interior scenes, showcasing artworks in engaging and lifelike settings. Midjourney Mastery: Leverage Midjourney to explore innovative design concepts and e More...

1. Provide communication and escalation throughout the incident per the Security Incident Management process. 2. Prioritize and differentiate between potential intrusion attempts and determine to treat the alert as a security incident and assign a severity level to apply proper mitiga More...

3D VisualizerKey Responsibilities: 3D Rendering: Utilize your expertise in 3D rendering to create ultra-realistic interior scenes, showcasing artworks in engaging and lifelike settings. Midjourney Mastery: Leverage Midjourney to explore innovative design concepts and enhance the More...

Responsible to review Automatic Fare Collection (AFC) system design calculations model submitted by the contractors to check the compliance with specifications required by the contract clients requirement and local operation practice. Responsible for control engineering activitie More...

Responsible to review Automatic Fare Collection (AFC) system design calculations model submitted by the contractors to check the compliance with specifications required by the contract clients requirement and local operation practice. Responsible for control engineering activitie More...

Accounts Receivable (AR):Prepare and process invoices accurately and on time.Monitor and manage customer accounts ensuring timely collection of outstanding balances.Reconcile AR accounts and resolve discrepancies promptly.Accounts Payable (AP):Process and verify vendor invoices and pa More...

Manage planning shared folders and ensure compliance with governance policies. Manage monthly internal calendars and ensure timely completion of tasks. Reconcile SAP, DAPLR, and HFM on country/brand level for all P&L lines. Manage G&A (Historical, Dashboard, Actualization More...

and response efforts. 2. Manage the validation and review of the changes recommendations to security controls to detect and/or protect against emerging security threats. 3. Provide intelligence briefings to SOC team on threats or threat actors and the risk they bring to the environmen More...

Responsible to review Automatic Fare Collection (AFC) system design calculations model submitted by the contractors to check the compliance with specifications required by the contract clients requirement and local operation practice. Responsible for control engineering activitie More...

Responsible to review Automatic Fare Collection (AFC) system design calculations model submitted by the contractors to check the compliance with specifications required by the contract clients requirement and local operation practice. Responsible for control engineering activitie More...

Responsible to review Automatic Fare Collection (AFC) system design calculations model submitted by the contractors to check the compliance with specifications required by the contract clients requirement and local operation practice. Responsible for control engineering activitie More...