Payment Processing Jobs in Cairo

Responsibilities: Identifying deviations from predetermined payment plans. Calling and emailing defaulters to restate their dues. Locating fugitive defaulters through telephonic and desktop investigations. Proposing realistic, carefully-constructed payment plans. Negotiating ne More...

Contact clients, proactively, before their payment due dates to remind them about upcoming payments. Monitor overdue accounts and follow up on missed payments through emails, calls, and letters. Update account status, payment arrangements, and communication records accurately in More...

Responsibilities: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Prepar More...

Accounts Payable Complete ownership of accounting and reconciliations; ensures accuracy and timeliness. Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements. Prepare monthly and quarterly reporting, as requ More...

Handling Purchasing Stores material receiving Submit GRN to accounts Attend purchasing related audit Attend meeting with suppliers Handling petty cash procurement Transportation request from logistic dept for delivery & material exit Send RFQ & collect quotes Purchas More...

. Providing guidance, mentorship, and direction to a team of collections professionals. . Setting performance expectations, conducting regular performance evaluations, and providing feedback to team members. . Collaborating with customers, sales teams, and other stakeholders to resolv More...

Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the FDCPA throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt More...

Review & verify suppliers' invoices and ensure compliance and fulfillment of approvals on a daily basis. Resolve invoice discrepancies and issues for all concerned parties when required. Process suppliers' invoices, payment requests, and related journal entries accordi More...

Calling/visit delinquent customers to minimize flow to higher buckets & minimize lose of problematic cases Educating the clients, and giving best service to ensure payment on time Negotiate payment agreements that customers will keep. Help meet yearly targets / goals (min More...

POSITION DETAILS A major fish wholesaler in Elkridge, MD needs several Processing Team Members to work in our Processing Room - Fish Scaling, Fish Cutting, Filleting Fish (i.e. processing), obtaining the highest industry standards in our cold processing room between 34 and 38 degrees. More...

POSITION DETAILS A major fish wholesaler in Elkridge, MD needs several Processing Team Members to work in our Processing Room - Fish Scaling, Fish Cutting, Filleting Fish ( processing), obtaining the highest industry standards in our cold processing room between 34 and 38 You must dr More...

Estimated Start Date: September 2023 Project Duration: The project is continuous for approximately a year with possibility to extend. Workload: On average 50-70 tasks, 3-4 hours of work monthly. Requirements Minimum 500 photos in Google Photos Availability needed - up to 4 h More...

Estimated Start Date: September 2023 Project Duration: The project is continuous for approximately a year with possibility to extend. Workload: On average 50-70 tasks, 3-4 hours of work monthly. Requirements Minimum 500 photos in Google Photos Availability needed - up to 4 h More...

Monitoring and ensuring project insurance policies are maintained in relation to portfolio construction works (Professional Indemnity, Contractors All Risk, Third Party, Other contract insurance requirements). Complying with and using AFGRE forms and processes to ensure internal ap More...

Prepare accurate and timely invoices for clients, subcontractors, and suppliers based on project milestones and work. Completedand expenses incurred. Preparing QS sheet for BOQ to be a reference to fulfill client/SC invoices. Preparing estimated quantities and order of materials More...

Responsibilities: Design, develop, and maintain software systems and components related to monetization and charging functionalities. Collaborate with product managers and other stakeholders to understand business requirements and translate them into technical specifications. Imple More...

Prepare assets, liabilities, and capital account entries by compiling and analyzing account information ● Document financial transactions by entering account information ● Recommend financial action by analyzing accounting options ●Summarize current financial status by collecting inf More...

Responsibilities: Design, develop, and maintain software systems and components related to monetization and charging functionalities. Collaborate with product managers and other stakeholders to understand business requirements and translate them into technical specifications. Imp More...

Coordinating with sales team, agents & Aramex offices to ensure all RFQ’s are answered & ensure to achieve their target. Communicate to sales, agents & Aramex offices for any new offers and/or promotions that customers can benefit from. Approach airline & ven More...

implement / adapt and lead SBS CI2C in South Africa, Sub-Saharian Africa , IFPM & Global Health Unit have the overall accountability to lead and drive Sanofi operations on the CI2C end-to-end process (main external customer-facing financial partner and internal escalation point More...