Credit Jobs in Zagazig

Job Description:Manage Wholesale Customers and handling their daytoday requirements. Follow up on the implementation of thecontractual agreements terms & conditionsManage Customers credit/debit balance and follow up on outstanding dues settlementUpdate customers lists and remove n More...

Responsible for preparing all required GL entries related to Bank deposits/withdrawal and any other modules entry. Processes the cancellation and refund of cash/credit invoices after securing all required approvals as per Magrabi policies. Reviews all payroll entries done by HR De More...

Assist in maintaining accounts payables and receivables. Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings. Perform bank reconciliations and prepare necessary material for audit purposes. Ensure that accounting transactions are b More...

Proactively manage all aspects of Client Services for an assigned group of RM’s / portfolio of clients, ensuring high quality of service delivered at all times to Clients and internal customers. Work alongside Client Managers and Client Service Managers, taking responsibility More...

Leads the “The Project Management for the DI & AT” function and reports to the Zone Order-to-Cash (OTC) PM and Country Egypt FI Head. Steers and oversees the relevant tasks to perform the Project Management activities: Responsible for project implementation - ac More...

Execute against larger category strategies and work under the guidance of strategic category leaders Coordinate and provide oversight of contract compliance and vendor performance Adapt to changes within the Procurement Program and be able to help reinforce changes within the busi More...

Cash Handling and Transactions: Receive payments via cash, check, credit cards, vouchers, or automatic debits in accordance with Standard Operating Procedures (SOPs) related to cash handling. Compute and record transactions accurately, ensuring 100% accuracy for all register trans More...

Manage and mentor a team of sales professionals, providing guidance, support, and training to ensure they meet their targets and deliver exceptional service to clients. Develop and implement comprehensive sales strategies tailored to the B2B e-commerce landscape in the mobile phone More...

Cash Handling and Transactions: Receive payments via cash, check, credit cards, vouchers, or automatic debits in accordance with Standard Operating Procedures (SOPs) related to cash handling. Compute and record transactions accurately, ensuring 100% accuracy for all register trans More...

Develops and implements leasing plans and strategies to meet current and future market demands in retail leasing. Conducts thorough market research to understand demand, customer preferences, property attributes, and competitor pricing strategies. Compiles a target list of potenti 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...

Gain and Maintain new customers. Conduct internal check on in relation to credit history, associated accounts, and trade history prior to on boarding new customers. Maintain an active sales pipeline and build a strong relationship with newly on boarded customers. Ensure clients&r More...

Create follow up internal logs and make sure all data logged and updated on daily basis. Responsible for reviewing daily logistics log related to purchase orders and handling any arising problem with delivery. Coordinate with procurement members to make sure all project More...

Ensure the consistent application of company financial policies and procedures to maintain proper control over local distributors and hospital sales and returns, and to eliminate the risks that result from commercial activities in the market. Ensure proper control on customer's More...

Build a cost module for each new project and share it with the Operation Sending booking cash on hand to Finance Monitoring the cash on hand settlement with Finance Follow up with Finance Team to issue the Customer invoice based on Customer credit term and Pricing Controlling the ship 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...

Sell clients project to corporate deals and individual customers through various channels including phone email and inperson meetings.Responsible for clients project activation from submission to collecting required documents & channeling to Credit Underwriting Team.Provide custom More...

Visa Debit Card – Reconciliation Process & Settlement Entries Master Card– Reconciliation Process & SettlementEntries Master debit Card settlement. EBC – Reconciliation Process & Settlement Entries. Meeza – Reconciliation Process & Settlem More...

You will be raising and physical placement of orders as per agreed purchasing schedule You will Expedite shipments You will handle sales order backlog management to ensure maximum fill rates You will communicate vendor backlog dates on the system and to PM and ST You are going t More...

Key Roles & Responsibilities:Handle daily operations with banks by monitoring the implementation of cash transactions and recording them on the ERP system. bank facilities and overdrafts of others. Ensure that all bank transactions are recorded & maintained in the system. Assi More...