Credit Collection Officer

Cairo, Egypt Category Finance Posted Date 01/15/2025 Job Id 355736 We’re looking for a **Credit and Collection Specialist to** join our **Finance team** in Cairo, Egypt. We are Signify, formerly Philips Lighting. Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through...

Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues Job Requirements - Knowledge of billing procedures and collection techniques (e.g. skip tracing) - Familiarity with laws related to debt collection - Working knowledge of MS Office and databases **Skills**: - Accountants Job...

**Company Description** SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 93,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.** Locate and notify customers of delinquent accounts by mail,...

Develop plans for dividing work between accountants in the Credit and Accounts Receivables Department. - Direct and evaluate the work team in the Credit and Customers Department. - Participate in preparing an adequate and appropriate accounting manual for the nature of the activity and update it according to the variables of the activity and the nature of...

The Role - Portfolio calibration to identify high-risk accounts. - Segregate delinquent accounts to identify the allocation strategy to in-house and outsource teams. - Setting collection monthly targets in terms of NPL and provisions according to year plan and seasonality. - Leading the consumer finance business through portfolio analyses to see performance...

Job Description (Job advert content) - WE ARE LOOKING FOR A NEW TEAM MEMBER! JOIN US! Our successful, diverse team in CEEMA - CEE, CIS and MEA has an open Credit Controller position to join us located in Egypt.- The Credit Controller will handle a portfolio of accounts within Middle East. The credit controller will work closely with different groups across...

Marketing BM products and attracting new potential customers. - Doing customer visits and previews according to the credit policies. - Preparing Credit memos to be presented to the credit granting committee. - Collecting the required documents from clients and aligning between the client and the concerned branch to finalize the credit granting conditions...

**Collection Associate** Company: Nestlé Business Services Location: Cairo, Egypt. Department: Order to Cash Bachelor’s Degree Holder *** Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and...

This person will be performing the following tasks: - Collect checks/Cash from the customers on time. - Deliver the invoices to the customers at the beginning of the month. - Resolve check delay problems. - Enter all transactions on the system. - Maintain good communication skills with the customers. - Provide customers’ status reports when requested.

Marketing BM products and attracting new potential customers. - Doing customer visits and previews according to the credit policies. - Preparing Credit memos to be presented to the credit granting committee. - Collecting the required documents from clients and aligning between the client and the concerned branch to finalize the credit granting conditions...

-Job description **Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is,...

Enhancing collection and reducing the delinquency ratios. - Identifying reasons of delinquency, and communicate them to all related departments in order to reconsider the policies and processes of granting loans. - Following up with delinquent customers according to the company's policies. **Major Responsibilities and Accountabilities**: - Follow up the...

At Whizz, our mission is to revolutionize transportation for delivery drivers by providing reliable and convenient e-mobility solutions. We offer flexible vehicle ownership and financing options to make e-mobility accessible and empower our customers to succeed. As we continue to expand, we’re seeking a Collections Specialist to join our remote team and...

-Job description**Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling...

**Job Overview**: **Key Responsibilities**: - **Payment Tracking**: Monitor customer accounts to identify outstanding balances and ensure timely payment of invoices. - **Issue Resolution**: Address and resolve billing discrepancies, payment disputes, or other concerns in collaboration with internal teams. - **Record Keeping**: Maintain detailed and accurate...

SUMMARY OF THE ROLE In this role you will support the credit control function by monitoring collection process with customers and sales force, reviewing debtors in order to minimise financial risk and secure the financial position of Jotun in accordance with Jotun’s business strategy. This position is reporting to Accounts Recivables Lead and based in...

**About the job**: ServiceFirst is a world-class call center and BPO with strategic locations around the globe providing an elevated Customer Experience to benefit our client’s businesses with exceptional customer engagement. **What you’ll do**: A Customer Service Representative - Collection is an individual who specializes in the collection of...

Create and issue invoice and account statements for customers - Process credit memos - Receive, review, and process all account receivable documents and received payments, and prepare billing reports - Collect and sort all invoices, credit, bill and other order statements - Collect all information needed to calculate bills receivable - Manage account balance...

Review pixel data for leasing and factoring. - Prepare factoring agreements and annexes. Job Requirements - A bachelor’s degree in finance, accounting, or a related field. **Skills**: - Accountants Job poster Erada company

**Overview** Are you ready to join an agile, diverse, and global team of innovators and disruptors in redefining the B2B payment space for startups and SMEs in emerging markets? Tribal Credit is built for companies looking for a better way to pay business expenses and optimize their financial management. We provide modern payment methods like multi-currency...