وظائف في Credit Limits في القاهرة

JOB PURPOSE Review both (sales orders accounting entries). Supervising all Account Receivable accountants. MAJOR RESPONSIBILITIES 1. Accounts Receivable Management: Oversee the accounts receivable function including invoicing billing collections and cash application. Ensure accurate and timely rec...

What is the job about Contribute to achieving sales team whilst delivering worldclass customer services through various Customer channels i.e. telephone Email live chat instant messaging etc. Provide first Customer contact resolution on inquiries which can resolve rather shortly (as predefined by Gr...

A Credit Coordinator is responsible for managing the credit process assessing creditworthiness and ensuring compliance with credit policies to minimize financial risk while supporting salesEvaluate and process credit applications by performing credit checks and analyzing financial statements to dete...

The Role:The purpose of the role is to collect all monies owing to Informa within collections policies and procedures to ensure that collection targets are met and to also collect monies owing from customers who have exceeded credit limits or terms to minimize bad debts.You must be able to maintain...

Job Description:Roles & Responsibilities:Shared Services PerformanceEnsure O2C SSC KPIs are met as per the agreement with business unit related to his/her areaPerforms the O2C review procedures prior to period closingCreation of Data Visualization Tools (eg. Power BI Dashboards) with the following f...

DescriptionCEQUENS is a leading global communications platform as a service (CPaaS) provider that simplifies customer engagement for businesses through its innovative reliable and secure communication solutions. Established in 2011 CEQUENS offers a comprehensive suite of APIs including SMS WhatsApp...