Credit Jobs in Egypt

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. More...

The ground staff are responsible for passenger service duties, which include the manning of check-in counters for departing passengers, as well as arrival and departure gates.2. To ensure passenger comfort, the ground crew is responsible for all cabin services.3. Passenger service age More...

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 More...

Company Profile:A new generation investment manager that offers investors access to more sources of return and more ways to manage In the institutional space in South Africa as well as our Global business, we pride ourselves on offering solutions to address clients holistic balanc More...

Stipulate mutually accepted standard LC template by financial institutions that is accepted by both APL credit/customer services, as well as the relevant local financial institutions utilized by the local distributors. Handle, in very close collaboration with Customer Service and C More...

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 More...

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 More...

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 More...

1-Make sure that all the invoices matches with the guest folio and company covering letter, before delivery. 2-Make sure to delivery the invoices within the time indicated by Four Seasons policy. Print, 3-Prepare and deliver statements for outstanding C/L accounts at least twice pe More...

Ensuring the integrity, accuracy, and reliability of extensive client information database. Leading a dynamic team of skilled investigators, empowering them to meticulously validate the authenticity and completeness of the documentation submitted by prospective SMEs applicants. Safegu More...

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 More...

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 More...

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 More...

Building client relationships by leveraging existing personal and professional networks to expand BLFC’s client base (organic and non-organic growth); and ensure balancing between generating business from existing customers and from new customers. Communicating with clients ( More...

Responsibilities: Manage Working Capital, Cash Flows and liquidity planning, and drive decisions on dividend repatriation Maintain robust banking relationships Manage Foreign currency exposure and availability Manage financial relations with international suppliers Negotiate cr More...

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 More...

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 More...

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 More...

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 More...

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 More...