Credit Manager

we are looking for a "Credit Controller" who will proactively manage debt collection from customers on assigned Portfolio of accounts within the agreed payment terms managing and successfully achieving the collection targets. The ideal candidate must have an approachable nature for both internal / external customers.What will you do? Issuing of statements to...

Responsiblity: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 compliance with state and federal regulatory requirements and professional...

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 Credit Management, the end-to-end process of letters of credit for...

Act as credit controller for Egypt and ensure following the Group credit Control PolicyPerforming collections and credits for major accountsOversee the daily operations of the Collections departmentManage a team of collections specialists and ensure that they are meeting their targetsAnalyze data and reports to identify areas of improvement in the...

Investigating suspicious transactions to identify potential credit fraud activities. ·Utilizing advanced data analytics tools to detect patterns and trends indicative of fraudulent behavior. ·Analyze transaction data, customer profiles, and other relevant information to identify irregularities and potential fraudulent activities....

Group credit Control PolicyPerforming collections and credits for major accountsOversee the daily operations of the Collections departmentManage a team of collections specialists and ensure that they are meeting their targetsAnalyze data and reports to identify areas of improvement in the collections processDevelop and implement strategies to improve...

Job Title: Manager - Factoring Deputy Manager Direct Supervisor: Chief Marketing Officer /Factoring Summary for Job: Targeting prospective accounts to achieve predetermined objectives of the organization and strategically management the the portfolio performance and utilization to maximizing the profitability through the efficient resources utilization with...

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 instruments like bank guarantees and letters of credit.• Manage day to...

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 policies and procedures to avoid excessive outstanding credit.Ensuring that the company...

Responsibilities:- Develop and generate business for assigned territory- Channel management & development like:a) Identificationb) Trainingc) Grievance handling- Conduct field investigations to increase business - Follow up / Ensure for credit approval from the concerned authority for files - Collections / Recovery of regular EMI s from...

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 policies and procedures to avoid excessive outstanding credit.Ensuring that the company...

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 player. Strong communication and analytical skills also leadership sound.

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 volumes to identify credit risk factors.Develop strategies for credit risk management and...

Responsibilities:Supporting, training, and supervising front office staff.Ensuring that all customer-related tasks are handled accurately and on time to improve guests' experience.Handling customer complaints and special requests.Scheduling staff shifts and managing other HR-related tasks.Maintaining an orderly appearance throughout the reception...

Responsiblity:Preparing and managing budgets.Attracting new tenants through advertising, property viewings, and encouraging referrals.Interviewing tenants and running credit checks.Setting rental rates, negotiating and enforcing lease agreements.Addressing tenant complaints and inspecting vacated units.Contracting and supervising repairs and maintenance...

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 client inquiries.Processing invoices.Preparing statements and reports for the company accountant.Managing...

Oversee the management of Accounts Payable (AP) within the group and proactively monitor the financial position of the organization to ensure accurate and complete control over invoices and payments, thereby maintaining an up-to-date and precise supplier ledger. Ensure the company has a comprehensive understanding of its financial obligations and capital...

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 client inquiries.Processing invoices.Preparing statements and reports for the company...

Main Objectives To arrange shipping documents in a timely manner without any To communicate with concerned party (supplier and customer) to give shipping advice and share documents in a timely To arrange any required documents along with Letter of Credit and receive payment in a timely This role will have focus on Coordinating with the...

CA Global Headhunters has been retained by the Afreximbank based in Cairo Egypt to recruit for this position. For more information on the Afreximbank please visit their website . Should you meet the minimum requirements and wish to apply for the position please apply directly to CA Global Headhunters. Reference Number:...