وظائف في Collection Management في الجيزة

Location: Giza 6th of October CityWork Arrangement: OnsiteDegree Level: BachelorsPreferred Degree: Business Administration / relevant degreeShape the Future of Mobility at Nissan - Launch Your Career Drive Innovation:At Nissan were not just building cars were revolutionizing mobility. Were a global...

Position: Accounts Receivable Specialist Organization: Orascom Pyramids Entertainment OPE an Orascom Investment Holding subsidiary is dedicated to managing and enhancing the visitor experience at the Pyramids of Giza. OPE oversees the development and operation of touristic services across the Giza P...

Key Responsibilities: Coordinate and monitor compliance with internal quality standards and external regulations including ISO 17100 ISO 18587 ISO 9001 and ISO 27001.Conduct internal quality audits develop audit plans and prepare comprehensive audit reports.Support root cause analysis (RCA) and the...

Role Purpose Responsible for ensuring optimal SMS routing performance delivery quality regulatorycompliance and cost efficiency across Bevatel messaging platform. The role supportsEnterprise and Wholesale operations by proactively monitoring live traffic managingrouting decisions mitigating quality...

The Total Rewards Analyst will support the Compensation & Benefits function in designing analyzing and implementing reward strategies that ensure competitiveness equity and compliance.The role covers data analysis reporting salary benchmarking and benefits administration supporting the companys rewa...

Job DescriptionWork Arrangement: This role is categorized as onsite. this means the successful candidate to report to the GM office full time. Your Role: TheSenior Treasury Analystis responsible to execute various treasury activities including but not limited to issuance and management of LCs IDCs a...

Job Summary: ITS is seeking a proactive and resultsdriven Collections Specialist to manage B2B account receivables through strategic clientfacing engagement. In this role you will conduct onsite visits to strengthen client relationships assess payment challenges and negotiate effective solutions. Y...

Key Responsibilities: Coordinate and monitor compliance with internal quality standards and external regulations including ISO 17100 ISO 18587 ISO 9001 and ISO 27001.Conduct internal quality audits develop audit plans and prepare comprehensive audit reports.Support root cause analysis (RCA) and the...

Job Summary: We are seeking a detailoriented and proactive Accounts Receivable Specialist to monitor and manage outstanding accounts ensuring timely collection of payments. This role involves following up with clients on due invoices resolving billing discrepancies and collaborating with internal te...