Customer Accounts Jobs in Cairo

- Respond to customer inquiries via email and chat in fluent English. - Provide accurate, valid, and complete information using the appropriate methods and tools. - Resolve customer complaints and provide suitable solutions and alternatives within the established time limits. - Follow More...

Permanent Job Title: Accounts Receivable Accountant Retail Location: Cairo Egypt Contract Details: Fulltime Permanent Company Overview: Our company is a leading retail company in Cairo Egypt. We are dedicated to providing highquality products and services to our customers and are co More...

NOK Human Capital is hiring Italian Customer Care Agents for an Italian Governmental Service Provider Company. Remote Opportunity Job description : Identify and assess customers needs to achieve satisfaction. Build sustainable relationships and trust with customer accounts through ope More...

Creates a sparkling clean and organized environment by maintaining store standards and cleanliness Creates a positive first impression for the customer through an energetic attitude and adhering to dress code Greets customers immediately upon entering the store with a smile and si More...

A fantastic accountancy practice based in Folkestone is searching for a Bookkeeper to join their successful team, in a key role, bookkeeping, preparing management accounts, vat returns and other services to a mixed and varied client base across Kent and the South East. You will carve More...

Responsibilities: Day to day Communication with the DSPs (music digital platforms) and any new and existing clients. Prepare monthly performance and analysis presentation. Reviewing the company managed catalogue on music digital platforms. Handling new releases marketing with music More...

Responsibilities:Invoice Processing:Review and process a high volume of vendor invoices ensuring accuracy and timely payment.Verify invoices against purchase orders and receiving reports.Resolve invoice discrepancies and discrepancies with vendors.Vendor Management:Maintain accurate v More...

Completing all tasks set by the supervisor and assisting wherever possible. Observing existing strategies and techniques and offering suggestions for improvement. Conducting research and collating data. Traveling to different sites and gaining practical experience in new work zon More...

Account ManagementEstablish productive professional relationships with key personnel in C&G channel.Meet assigned targets for profitable sales volume and strategic objectives in assigned accounts/channel.Lead a joint companystrategic account planning process that develops mutual p More...

Manage large amounts of incoming phone calls Generate sales leads Identify and assess customers’ needs to achieve satisfaction Build sustainable relationships and trust with customer accounts through open and interactive communication Provide accurate, va More...

Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations. Understand the full P2P cycle to quickly identify the source of More...

Update financial spreadsheets with daily transactions ● Prepare balance sheets ● Track and reconcile bank statements ● Create cost analysis reports (fixed and variable costs) ● Process tax payments ● Support monthly payroll and keep organized records ● Record accounts payable and a More...

Set of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection. Review receivables ageing. Prepare management reports relate to receivables. Monitor processing of invoices. Conduct credit checks. Review receivables More...

Determining selection criteria, hiring profiles, and job requirements for vacant positions. Sourcing potential candidates through online company career portals, recruitment sites, job boards, social platforms, as well as print media, posters, and flyers, when required. Managing hi More...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control More...

TPF Recruitment are recruiting on behalf of a well-established multi-office chartered accountancy practice firm based in their Eastbourne office. They are seeking an experienced Accounts & Tax Manager to join their expanding team. The successful candidate will be ACA or ACCA quali More...

Business partner with procurement and supply chain functions. Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match. Record of intercompany invoices Book, review and reconcile all employees' custody related to company purchases Book More...

Following up the TPA & dos doc collections from our clients. Following by making accounts reconciliation to close the audit gab point. Following up the claim collections form our clients. Managing the payments to our network medical providers. Being active member of the reconci More...

Monitor customer accounts to identify overdue payments. Monitor accounts to identify outstanding debts. Review the company debtor list. Follow up on customer collections Find and contact debtors to arrange debt payoffs Maintain customer payment records by keeping accurate records More...

Manage all aspects of the accounts receivable process, including invoicing, tracking payments, and resolving disputes. Ensure accurate recording of transactions related to accounts receivable. Develop and implement accounts receivable policies and procedures to streamline processe More...