Finance Collection Accountant

The Credit Collection Officer will be responsible for managing the collection of outstanding debts from clients while handling accounts receivable processes. This role involves ensuring timely payments, reducing overdue accounts, and maintaining effective communication with clients to support the financial health of the company. **Key...

Prepare daily Accounting records and Journal entries. - Review and processing expense invoices. Job Requirements - Bachelor’s Degree in accounting and/or finance required - Good with numbers and figures - Excellent time management skills **Skills**: - Finance - finance Job poster Tamweely company hr

**Roles and Responsibilities** - Responsible to ensure all statutory regulatory filings are completed timely, efficiently and in compliance with the country regulatory requirements. This includes branches, legal entities and statutory consolidations from outside the US, as well as the management of the statutory audit process where applicable. - Applies...

**Over view** The finance accountant officer will enhance follow up with payers for TPA collection, follow up payers account on timely basis and support for the company's local objectives, contributes to the oversight over relevant functional areas and assists in the financial activities within the respective AzP BU. Main Tasks/ what you do Receive the...

**Job Description Summary**: Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth...

**Job Description Summary**: Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth...

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...

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...

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...

**Financial & budgeting planning** - Prepare and analyze financial reports, budgets, forecasts, and projections. - Provide financial insights and recommendations to senior management for decision-making. - Prepare and monitor annual budgets. - Ensure effective allocation and utilization of resources within budgetary constraints. - Review and approve budget...

**Job Description Summary**: GE Gas Power Welcome to tomorrow's energy—today! Access to affordable, reliable, flexible, and sustainable power is fundamental to modern life. As the world is shifting towards a lower carbon future, GE Gas Power is ready to be your partner in leveraging the role of natural gas for powering the world today and tomorrow. GE’s...

Weekly and Monthly file preparation for material cost for weekly EBTDA and monthly MIS. Preparation of MOM analysis file at month end to analyze variance between actual material and budgeted material cost Preparation of Cash Collection Vs Deposits Report and Submission to Finance manager. DSR report preparation on daily basis. Monthly report preparation...

**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...

**Job Description Summary**: GE Gas Power Welcome to tomorrow's energy—today! Access to affordable, reliable, flexible, and sustainable power is fundamental to modern life. As the world is shifting towards a lower carbon future, GE Gas Power is ready to be your partner in leveraging the role of natural gas for powering the world today and tomorrow....

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 Summary**: Responsible for Driving Technical Accounting Compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors...

**Responsibilities**: - Acts as a technical expert who acts as an advisor on significant business/product decisions. - Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools. - Review and examine key controls for accounting process across multiple process being handled. - Focuses on the implementation of...

To support our Global Business Operations team, we are currently recruiting for a Finance Administrator to be based in our Cairo office. You will work closely with our CFO and Finance Manager (based in Amsterdam) and other business leaders. **What you will do** - Manage accounts payable and receivable. - Improve and analyse revenue cycle processes - Handle...

Jadeer is hiring on behalf of one of our clients in Egypt, our client is a leading provider of innovative Health-tech solutions and services, dedicated to helping businesses achieve their digital transformation goals. **Job Title: Finance Manager.** **Scope**: Finance Manager will be responsible for oversee and analyze financial performance, identifying...

Daily operation for accounting entries collection (Cash, Cheques ). - Process accounting receivables and incoming payments in compliance with financial policies and procedures. - Prints, verifies, and maintains accounts receivable invoice records. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...