Credit Jobs in Zagazig

Building client relationships by leveraging existing personal and professional networks to expand BLFC’s client base (organic and non-organic growth); and ensure balancing between generating business from existing customers and from new customers. Communicating with clients ( More...

Implementing company Standard Operating Procedures (SOPs). Reviewing and auditing all revenue transactions (sales, sales returns, and sales discounts) according to company sales policies. Reviewing, auditing, and monitoring cash and credit sales collection from debtors. Ensuring More...

Ensure Cash & Credit Accuracy by reconciling pending cash and credit transactions and investigating and resolving discrepancies between actual amounts and system records. Finalize Financial Reports. Ensure financial Data accuracy and completeness for reporting. Streamline and s More...

Implementing and supporting the development of the group treasury strategy and procedures in the MEA Region. Support the Regional Treasurer APAC-MEA managing the bank relationship in MEA with reference to cash and credit facilities, coordinate with Group Treasurer trade finance instr More...

Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconciliation when re More...

Implementing company Standard Operating Procedures (SOPs). Reviewing and auditing all revenue transactions (sales, sales returns, and sales discounts) according to company sales policies. Reviewing, auditing, and monitoring cash and credit sales collection from debtors. Ensuring 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...

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...

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...

1-Handling Accounts Payable: Manage incoming invoices and credit memos, ensuring accuracy and completeness. Process invoices and credit memos with purchase orders (PO) and without PO. Regularly review invoice status to track pending payments and resolve any issues. 2-Handling Inven More...

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 minimum requirements and wish to apply for the position please apply directly to More...

At Ingram Micro, we are focused at nurturing and empowering our Talent. We believe that our Organization’s success is defined by the people working here. Our work culture is defined by the Tenets of our Success: Results, Integrity, Imagination, Courage, Responsibility & Tal More...

Receiving customers when entering or leaving the store. Manage transactions with customers using cash registers. Review and inspect merchandise and ensure pricing accuracy. Inventory and collect payments whether in cash or credit cards. Issuing receipts, refunds or changes.

Minimize the potential for fraud occurrence through effective utilization of fraud monitoring activities. Provide feedback to management to reduce the fraud risk associated with new applications under retail credit products, and thus protect the bank from fraud losses. Implementat More...

Responsible for bookkeeping. Responsible for daily invoices. Reconcile sub-ledger for accounts. Monitor accounts to identify outstanding debts. Contact clients to ask about their overdue payments. Take actions to encourage timely debt payments Resolve billing and customer cred More...

Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, investment activities, and financial planning. Ensuring compliance with stat More...

Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the timely collection of pa More...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accurate More...

Night Manager As Night Manager, you will oversee the night-hour supervision of the Front Office Team to ensure that Team Members are prepared and well-informed to deliver our Guests an exceptional experience from check-in through check-out. A Night Manager is responsible for managing More...

Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrative duties related t More...