وظيفة تسويات بنكية في مصر

التعامل مع استفسارات العملاء / مقدم الطلب شخصيًا تدقيق الوثائق وجمع الطلبات لمعالجة التأشيرة التعامل مع المعاملات النقدية والمصرفية إذا تم تعيينها والتأكد من الدقة بنسبة 100٪ تسجيل جميع بيانات التطبيق والاحتفاظ بها، والتأكد من إدخال البيانات بدقة وفي الوقت المناسب إلى النظام دون أي أخ المزيد...

محلل التخطيط والتحليل المالي المسؤوليات تقديم الدعم الشامل لإعداد التقارير الإدارية للتحليل اليومي والأسبوعي والشهري إنشاء وتحديث وإعداد تقارير الأعمال الدورية المستمرة العمل في المصنع / المنطقة الرئيسية لدفع أداء الأعمال والمنطقة تحليل الأداء، بما في ذلك شرح التباين للخطة والتنبؤ و المزيد...

Responsibilities: Signing on new clients and helping them through the onboarding process. Managing client bank accounts, including opening and closing accounts, and overseeing transactions. Processing deposits, payments, and withdrawals. Authorizing and evaluating overdrafts and المزيد...

Responsibilities: Maintain all aspects of accounting, accounts receivable, accounts payable, cash, and other financial operations Maintaining the general ledger. Reconcile & monitor petty cash and advances. Record & monitor accruals expenses. Monitor cash transactions. Pr المزيد...

1. Follow professional telephone etiquette/social media handling techniques and work policies to efficiently address various customer needs & concerns. 2. Handle inbound interactions received on CIB official social media platforms in a professional manner to maintain customer sati المزيد...

Forecast cash flow positions, related borrowing needs, and available funds for investment Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements Maintain banking relationships Maintain credit rating agency relationships Arrange المزيد...

مهام التحصيل قم بإبلاغ الوكالة عبر البريد بالتحويلات الواردة في بنك CIB بطريقة خالدة ودقيقة. كشف الحساب إعداد كشف الحساب وتسليمه للعميل في الوقت المحدد، مع دعم جميع الفواتير المتنازع عليها. المتابعة داخليًا وخارجيًا لإنهاء تأكيد الرصيد وتلقي المدفوعات من العملاء. إرسال تقارير يومية عن المزيد...

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier de المزيد...

Verifying customers' identities and ensuring the paperwork is properly completed and they have sufficient funds in their accounts to cover their transactions. Answering customers' questions about their accounts and the bank's services and products. Ensuring cash and ch المزيد...

Responsibilities: Signing on new clients and helping them through the onboarding process. Managing client bank accounts, including opening and closing accounts, and overseeing transactions. Processing deposits, payments, and withdrawals. Authorizing and evaluating overdrafts and المزيد...

Responsibilities: Signing on new clients and helping them through the onboarding process. Managing client bank accounts, including opening and closing accounts, and overseeing transactions. Processing deposits, payments, and withdrawals. Authorizing and evaluating overdrafts and المزيد...

1. Follow the security risk assessment methodology to assess the different business initiatives and projects. 2. Perform security risk assessments to align with the bank’s security policies and guidelines. 3. Validate and review the business requirements and ensure the relevant المزيد...

Research and Development of Retail lending products for core SME business to diversify revenue stream (Auto Loans, Personal Loans, Mortgages, MOD, Lifestyle Financing, Commercial Loans, etc) To gather market information on periodic basis to effectively build business intelligence المزيد...

Create monthly financial reports, including cash-flow. Reconcile the company's bank statements and bookkeeping ledgers Complete analysis of the employee expenditures Manage income and expenditure accounts Generate the company's financial reports using income and expendit المزيد...

يتحمل حارس الأمن مسؤولية ضمان سلامة وأمان منشآت النادي الرياضي، وموظفيه وأعضائه وزواره. ويشمل ذلك مراقبة ومراقبة الوصول والدوريات في المناطق المخصصة والاستجابة للحوادث وفرض سياسات وإجراءات النادي. المزيد...

إدارة موارد إدارة الأمن السيبراني وضمان الفصل المناسب للوظائف وإدارة القدرات لدعم مبادرات / متطلبات الأعمال والتكنولوجيا المختلفة قيادة وظيفة تحليل أمن المعلومات لضمان التحديد والتنفيذ المناسبين لمتطلبات ضوابط الأمان ضمن عمليات تطوير البرامج الآمنة ودورة حياة الاستحواذ قيادة وظيفة المزيد...

The Treasury Consolidated Analysis & Reporting Manager is responsible for consolidating the Group Company’s Treasury Reports, managing cash flow and funding requirements, and overseeing intercompany balances and settlements. This role involves close coordination with subs المزيد...

Responsibilities: Assisting customers with basic transactions, such as making deposits and withdrawals. Accepting cash, checks, and other forms of payment from customers and keeping deposit slips, checks, and cash in order. Verifying customers' identities and ensuring the pap المزيد...

Receives and records cash and charge payments. Balances cash receipts against register tape on a daily basis. Receives a variety of payments and other cash and cash-related transactions; verifies and posts to appropriate accounts; issues receipts. . Prepares cash receipts for ban المزيد...

Fulfill all training Requests extracted from the TNA in a timely manner. Collaborate with all training providers to fulfill the training requests. Maintains records of Training tracking and financials reports. Keeps the HR System “Oracle” up to date with all the train المزيد...