وظيفة في الائتمان في القاهرة

تقديم المساعدة والدعم الفني المتعلق بأنظمة الكمبيوتر والأجهزة والبرامج والشبكات. يستجيب للاستفسارات، ويدير برامج التشخيص، ويعزل المشكلة، ويحدد الحلول وينفذها. إعداد حسابات وملفات تعريف للمستخدمين الجدد والتعامل مع مشكلات كلمة المرور. استكشاف الأخطاء وإصلاحها وحل مشاكل الوصول إلى ال المزيد...

Responsibilities: Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrati المزيد...

إنشاء وإرسال الفواتير والمطالبات للعملاء على أساس منتظم. التعامل مع تحصيل النقد والشيكات على أساس منتظم. الحفاظ على حسابات دفتر الأستاذ العام من خلال مراجعة والتحقق من أرصدة الحسابات المدينة على أساس منتظم. الحفاظ على ملفات وسجلات العملاء المستحقة القبض محدثة إلى جانب المستندات الداعم المزيد...

Open Position: Relationship Manager, Commercial & SME Loan (Banking Industry)One of the top Banks in Malaysia is looking for Relationship Manager for Commercial and Small Medium Enterprise (SME) clients to join the team and be based in the following states: Melaka, Kuala Lumpur an المزيد...

Responsibilty: Greeting customers and offering assistance. Answering customer questions and concerns. Providing customers with detailed product information and recommendations. Advising customers about member benefits, promotions, and sales. Totaling purchases and processing المزيد...

Oversee day-to-day treasury operations, including cash management, liquidity forecasting, and fund transfers. Maintain banking relationships and negotiate terms and conditions with financial institutions, including transaction fees, interest rates, and credit lines. Develop and im المزيد...

Job Description Posts customer payments by recording cash, checks and bank transfers transactions. Updates receivables by totaling unpaid invoices. Maintains records by debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information fro المزيد...

Responsibilities: Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, investment activities, and financial planning. Ensuring c المزيد...

Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer. Processing refunds and ex المزيد...

● الاستقبال الجيد للعملاء وتلبية طلباتهم. ● استقبال طلبات الزبائن وتسجيلها على الكاشير. ● الإحتفاظ بعهدة المطعم الثابتة. ● التأكد من تسوية الحسابات بشكل صحيح في نهاية اليوم. ● إدارة السجل ، بما في ذلك جميع عمليات بطاقات الائتمان والنقد. ● المزيد...

CRIF is a global company which supports and creates value for financial institutions businesses and consumers in a way in which they can make informed decisions. Established in 1988 in Bologna (Italy) CRIF has an international presence operating over four continents (Europe America المزيد...

Responsibilities: Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. المزيد...

Responsibilities: Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. المزيد...

Responsibilty: Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Ac المزيد...

Responsibilty: Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Ac المزيد...

Responsibilty: Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. A المزيد...

Responsiblity: Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Ac 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...

Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer. Processing refunds and ex المزيد...

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 targets Analyze data and reports to identify areas of impr المزيد...