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Egybell is hiring a Credit Controller Specialist for a well-known company located in 5th Settlement, New Cairo. Key Responsibilities Provide administrative support to the Credit Control team. Maintain customer master data and filing systems. Prepare correspondence, reminders, statements, and reports. Monitor payment schedules and overdue...

It's fun to work in a company where people truly BELIEVE in what they're doing!Job Description:Join Us at the Forefront of Technology Distribution!We are the business behind the world’s brands. At Ingram Micro, we’re redefining distribution and reaching nearly 90% of the world's population. With operations in 57 countries and approximately 24,000...

Property Finder is the leading property portal in the Middle East and North Africa (MENA) region, dedicated to shaping an inclusive future for real estate while spearheading the region’s growing tech ecosystem. At its core is a clear and powerful purpose: To change living for good in the region.Founded on the value of great ambitions, Property Finder...

The Credit Control & Collection Executive is responsible for following up with customers to secure timely payments, reducing overdue balances, and supporting cash flow management. This role involves regular communication with clients, resolving invoice issues, and maintaining accurate records of collection activities. Duties & Responsibilities:Monitor...

Company DescriptionAt Coface we make trade happen everyday Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.With nearly 80 years of global experience, we offer companies a full...

Property Finder is the leading property portal in the Middle East and North Africa (MENA) region, dedicated to shaping an inclusive future for real estate while spearheading the region’s growing tech ecosystem. At its core is a clear and powerful purpose: To change living for good in the region.Founded on the value of great ambitions, Property Finder...

DescriptionWe are seeking a highly skilled and proactive Audit Manager – Credit & Treasury to join our Internal Audit function. Reporting to the Senior Internal Audit Manager / Country Head of Audit, you will play a critical role in independently evaluating the adequacy and effectiveness of internal controls across all country/branch activities.This role...

DescriptionMaintain adequate and effective controls across Mashreq Bank Branches to 100% double checking of cases for more than particular amount (as agreed) for all products.Reviewing the cases to ensure that all product parameters and policy criteria are met.Ensuring that all financial transactions are made on approved documents to complete the...

DescriptionJob Purpose:Financial Controlling Supervisor plays a critical role in ensuring the accuracy, efficiency, and compliance of financial operations, with specific oversight of accounts payable and treasury functions. This position demands strong technical accounting capabilities, sound judgment, and a keen understanding of financial systems and...

Job Purpose:To Ensure that fraud losses are within the accepted range as per the global measures set by the cards’ associations through the appropriate monitoring rules setting up, and in coordination with card business. In addition to ongoing studying for both fraud Vs genuine usage that support rules generation and enhancement to the approval rate. This...

To manage and control the full Accounts Receivable and Credit operations across Egypt region, ensuring timely collections, minimizing credit risk exposure, maintaining strong customer relationships, and supporting business growth through effective credit decisions.   1- Key Responsibilities Accounts Receivable Management •    Manage and review...

Job title: Accounting Specialist – Claims & Bonuses - Shared Service Center Overview: This role is responsible for maintaining accurate and up-to-date financial and operational master data to support smooth business operations and effective decision-making. The position will manage customer/vendor agreements, credit limits, claims and bonus-related...

Qualifications & Experience o Bachelor’s degree of commerce, Business Administration, accounting or equivalent. o Minimum 3-5 years investigation in SME/Corp in CIB or another institution for Senior Officer Skills o Analytical skills. o Good market contacts and network in other banks. financial institutions and geographies o Inquisitive nature, maturity...

DescriptionCEQUENS is a leading global communications platform as a service (CPaaS) provider that simplifies customer engagement for businesses through its innovative, reliable, and secure communication solutions. Established in 2011, CEQUENS offers a comprehensive suite of APIs, including SMS, WhatsApp for Business, Voice, Push Notifications, and more,...

KEY ACCOUNTABILITIES: Monitor Wallet, E-banking, and Debit Cards transactions for suspicious behavior. Check all alerts from VISA Risk manager and MasterCard event manager as risk tool controlled by rules for suspicious behavior transactions. Cooperation with banks, Visa, MasterCard and fraud forum to minimize fraud losses for our bank. Make sure to...

Job Purpose: To collect the overdue and over limit amounts from the respective managed write-off accounts through outgoing calls to maximize recoveries and minimize credit loss Description: Recoveries Agencies Collection 1. Handle all customers’ and agencies daily inquires in order to minimize credit loss by increasing recoveries and minimizing write...

Key Responsibilities Manage and monitor customer receivables and outstanding balances. Develop and implement collection strategies to achieve targets. Follow up on due and overdue installments and payment commitments. Handle escalated and high-value customer accounts and negotiate payment arrangements. Monitor aging reports and identify high-risk and...

Job Purpose To collect the overdue and over limit amounts from assigned customers segments who failed to meet due dates to minimize delinquency and control flow through into higher buckets by doing outgoing calls to those customers. Description Payments Collection 1. Check status of respective customers arrears (i.e. Credit card, Loans, or Auto & Mortgage)...

We are looking for a motivated Tele calling Collection Specialist with 1–3 years of experience to support our collection operations across Dayrah (Halan Gam3ya) Branches. The ideal candidate will be responsible for following up with clients on outstanding payments, supporting recovery targets, and ensuring compliance with company policies and regulatory...

Key Responsibilities Handle receiving and scanning mails from the branches on the computer system. Handle the received post-dated, processed and returned cheques and commercial bills from branches through agreed mail. Handle printing and delivering collection forms for outward bills upon maturity to ensure sending bills to proper destinations on the right...