Credit Control Jobs in Cairo

The Role:The purpose of the role is to collect all monies owing to Informa within collections policies and procedures to ensure that collection targets are met and to also collect monies owing from customers who have exceeded credit limits or terms to minimize bad debts.You must be ab More...

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 More...

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 More...

Provide Digital Support to Finance & wider Academy team with process automation, perform financial data modelling, and create data visualisation. Preparation of Management Information & dashboards, including Engagement Profitability Analysis. Preparation of Accounts Receiv More...

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 More...

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 More...

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. More...

Generate and send out invoices and claims to customers on regular basis. Handle collection of cash & checks on regular basis. Maintain general ledger accounts by reviewing and verifying accounts receivable balances on regular basis. Maintain accounts receivable customer files More...

Traveling to job sites to gather information on materials, labor, and other factors. Collaborating with engineers, contractors, and architects. Consulting with industry experts to discuss cost estimates. Identifying and quantifying all cost factors involved in the project. Using More...

Job Summary: To ensure that customer transactions are successfully and efficiently completed.To Manage lead and coach Sales Operations team.To provide effective operations support to the sales team.To provide an important link between the Sales Team and a various departments including More...

Europe Procurement Control – Assoc Analyst EP ControlResponsibilities Manage Europe Procurement owned contracts in the European contract management system (MyContracts/Selectica) by reviewing supply contracts and ensure (1) contracts comply to GP Policies, Europe Sector Pol More...

Researching potential vendors and negotiating prices. Working with management to identify supply needs. Recommending solutions to existing processes to reduce waste and increase quantity. Recording and assessing all materials quality, movement, and expenditure. Managing the dist More...

Evaluate financial statements to streamline your daily processes. Provide assistance with balance sheets, tax calculations, and financial statement information. Assist the independent auditor in conducting an annual evaluation of company records. Prepare accurate reports on all t More...

Develop and manage systems to track project costs, monitor budgets, and provide detailed analysis. - Collaborate with project teams to create and adjust budgets, integrating scope changes as needed. - Prepare and update cost forecasts and financial reports, reflecting actual costs an More...

Direct Subordinates: Job main scope: Responsible for managing maintaining and controlling all technical documentation related to electrical and mechanical engineering. Ensures compliance with quality standards regulatory requirements and company procedures while overseeing the compl More...

Control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendors, and subcontractors to ensure that all project expenditures are captured and properly recorded. - Provide planning and cost controlling support for all projec More...

Implement the development practices and rules as defined in the train control support plans. Review CC/SCADA system design submitted by the contractors to check the compliance with specifications required by the contract clients requirement and local operation practice. Stro More...

Control, examine and reconcile the stock of the company and make sure of accuracy, completeness, conformance of Inventory report. Generate end of month COGS and generate the monthly inventories results within the set time frame. Ensure and follow up with the internal audit Dep. on More...

Following the implementation of quality control procedure by inspecting, testing & qualifying received components to maintain product quality level & cost. Establishing quality manual of each component with all standards & specifications to effectively control the proce More...

Roles and responsibilities The role of the Inventory Control Supervisor is to ensure the inventory database is accurately maintained and stock takes are completed according to the established policy. The role will be responsible for the inventory management of products and other cons More...