وظيفة في الائتمان في القاهرة

Responsibilities: Provide Global Banking, Commercial Banking and Business Banking with reliable, cost efficiently and timely Credit investigation reports. Reviewing and ensuring sound knowledge of risk parameters and controls to contribute in keeping different types of risks at acc المزيد...

اشتراط نموذج خطاب اعتماد قياسي مقبول بشكل متبادل من قبل المؤسسات المالية والذي يتم قبوله من قبل كل من خدمات الائتمان/عملاء APL، بالإضافة إلى المؤسسات المالية المحلية ذات الصلة التي يستخدمها الموزعون المحليون. التعامل، بالتعاون الوثيق مع خدمة العملاء وإدارة الائتمان، من البداية إلى الن المزيد...

Responsibilities: Consulting with managers about credit policies, credit lines, standards, and procedures. Advising clients on suitable loan and credit options. Obtaining and assessing financial information, including financial statements and credit histories. Collaborating with المزيد...

Responsibilities: Manage portfolios of micro-loans with the use of advanced algorithms and analytics to optimize profits. Develop and deploy advanced credit risk models and algorithms. Design, develop and implement scorecards for nano- and micro-finance. Analyze large data volum المزيد...

Responsibilities: Analyze and assess the financial statements and credit history of existing and potential clients. Review credit applications and perform credit checks. Structure deals and perform risk assessments. Ability to make informed decisions backed by sound assessment. المزيد...

Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to المزيد...

Responsibilities: Consulting with managers about credit policies, credit lines, standards, and procedures. Advising clients on suitable loan and credit options. Obtaining and assessing financial information, including financial statements and credit histories. Collaborating with المزيد...

Responsibilities: Consulting with managers about credit policies, credit lines, standards, and procedures. Advising clients on suitable loan and credit options. Obtaining and assessing financial information, including financial statements and credit histories. Collaborating with المزيد...

ضمان سلامة ودقة وموثوقية قاعدة بيانات واسعة النطاق لمعلومات العملاء. قيادة فريق ديناميكي من المحققين المهرة، وتمكينهم من التحقق بدقة من صحة واكتمال الوثائق المقدمة من المتقدمين المحتملين من الشركات الصغيرة والمتوسطة. حماية مصالح الشركة من خلال التدقيق الدقيق والتأكد من دقة المعلومات ا المزيد...

Key result areaComplete knowledge and understanding of the banking credit policy and operating systems. Strong credit and legal knowledge is mandatory. Thorough awareness of various financial product/ services. Excellent analytical skills with ability to perform as a team المزيد...

Responsibilities: Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. Record the manual invoices on MEA S&D. Review the credit invoices and reconcile t المزيد...

بناء علاقات مع العملاء من خلال الاستفادة من الشبكات الشخصية والمهنية الحالية لتوسيع قاعدة عملاء BLFC (النمو العضوي وغير العضوي)؛ والتأكد من تحقيق التوازن بين توليد الأعمال من العملاء الحاليين ومن العملاء الجدد. التواصل مع العملاء (المكالمات أو الاجتماعات) وإنشاء تقارير المكالمات التي المزيد...

Job Description Responsible for preparing daily cash reports and bank positions for credit lines in terms of facility value, used and availability. Experience in LCs, IDCs, LGs and ODCs. Review debit and credit interest. Review all bank expenses and commissions. Prepare daily c المزيد...

Responsibilities: Prepare and review the credit documents and keep track for the credit guarantee. Review cash cycle daily with the proper documentation. Monitor B&C and discount resolutions. Participate in coolers and FG write off committee. Prepare and review GL activities المزيد...

Act as credit controller for Egypt and ensure following the Group credit Control Policy Performing collections and credits for major accounts Oversee the daily operations of the Collections department Manage a team of collections specialists and ensure that they are meeting their المزيد...

Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconciliation when re 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...

Responsibilities: Working with clients to prepare applications for loans by compiling, arranging, and reviewing all relevant documents. Determining the feasibility of granting loans and communicating with management if required. Processing advances and disbursements, as well as p المزيد...

Implementing and supporting the development of the group treasury strategy and procedures in the MEA Region. Support the Regional Treasurer APAC-MEA managing the bank relationship in MEA with reference to cash and credit facilities, coordinate with Group Treasurer trade finance instr المزيد...