وظيفة في المجموعة في القاهرة

مساعد مجموعة O2C - متحدث تركي إجراء وتقديم تحليلات المجموعة. تجميع وإرسال الوثائق الداعمة المطلوبة للعميل للتحصيل. تحليل حسابات العملاء. مراقبة تفاصيل الحساب لعدم الدفع والمدفوعات المتأخرة والمخالفات الأخرى. التوفيق بين رصيد الحساب والعناصر المفتوحة مع العميل. إجراء أنشطة تحصيل مكث المزيد...

Responsibilty: Developing research and studies for the company. Selecting appropriate data and literary sources for research purposes. Designing questionnaires and research sub-tasks. Conducting experiments, survey sessions, and data collection. Analyzing and organizing gathere المزيد...

Responsibilities: Understanding client briefs and selecting the appropriate sound and mixing equipment for the project. Communicating with clients and coordinating with other staff members to ensure deadlines are met and projects are completed to specifications. Editing, mixing, المزيد...

Responsibilty: 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 timel المزيد...

Responsiblity: 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 timel المزيد...

Responsiblity: 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 timel المزيد...

Responsibilities: 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 ti المزيد...

Responsibilty: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection pol المزيد...

Responsiblity; Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection pol المزيد...

et 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 a المزيد...

Responsiblity: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the FDCPA throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt reco المزيد...

Responsibilities: Collected data analysis and report infrastructure data analysis Configuration database update Analyze infrastructure business requirements Performance and capacity data collection coordination Request service and resource monitoring Request field services data المزيد...

Responsibilities: Collected data analysis and report infrastructure data analysis Configuration database update Analyze infrastructure business requirements Performance and capacity data collection coordination Request service and resource monitoring Request field services dat المزيد...

Job Description Costing of Boutiques Maintenance Uploading and/ or updating the prices on the system Stone costing for product replenishments or for new collections. Supporting other departments requests for product and collection analysis Data collection for product sales an المزيد...

Responsibilities: Performing statistical tests on large datasets to determine data quality and integrity. Evaluating system performance and design, as well as its effect on data quality. Collaborating with database developers to improve data collection and storage processes. Ru المزيد...

Responsibilities: Analyzing incoming revenue and measuring income against expenses. Developing and implementing improved revenue cycle processes and procedures from intake to collections. Reviewing billing practices to guarantee accurate revenue recognition and invoicing. Prepar المزيد...

Responsibilty: Performing statistical tests on large datasets to determine data quality and integrity. Evaluating system performance and design, as well as its effect on data quality. Collaborating with database developers to improve data collection and storage processes. Runni المزيد...

Responsiblity: Performing statistical tests on large datasets to determine data quality and integrity. Evaluating system performance and design, as well as its effect on data quality. Collaborating with database developers to improve data collection and storage processes. Runnin المزيد...

Responsibilities: Performing statistical tests on large datasets to determine data quality and integrity. Evaluating system performance and design, as well as its effect on data quality. Collaborating with database developers to improve data collection and storage processes. Run المزيد...

الحفاظ على دقة دفاتر الحسابات مستحقة القبض لدينا وتسوية الحسابات إدارة بيانات عملائنا (الأسماء والعناوين وما إلى ذلك)، والتحقق من صحة الحسابات الجديدة والحصول على الموافقة عليها، والاحتفاظ بسجل التدقيق الخاص بتغييرات بيانات العملاء والموافقات معالجة فواتير عملائنا في الوقت المناسب وبط المزيد...