business process expert

Capgemini

<div><div><div><p>Cairo</p><div>
C2C Collections Process Expert - B (German)</div><p>
</p></div></div><p></p><div><div><div><div><div><div><div><div><div>Job Description</div></div><div>
Role based in BSv organisation. Leveraging deepening knowledge of Collections, The Collections Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for chasing outstanding invoices from customers of our clients</div></div><div><div><div>
Job Description - Grade Specific</div></div><div>
Operating in at Junior &acirc; Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision</div></div><div><div><div>
Skills (competencies)</div></div></div></div></div></div><div></div><div><div><div>
<div><div>Ref. code</div><div>
193993-en_GB</div></div><div><div>
Posted on</div><div>
12 Mar 2026</div></div><div><div>
Experience level</div><div>
Experienced Professionals</div></div><div><div>
Contract type</div><div>
Permanent</div></div><div><div>
Location</div><div>
Cairo</div></div><div><div>
Business unit</div><div>
Business Services</div></div><div><div>
Brand</div><div>
Capgemini</div></div><div><div>
Professional communities</div><div>
Finance</div></div></div></div></div></div></div></div></div><p></p>

C2C Collections Process Expert - B (German)

<div><div><div><p>Cairo</p><div>
C2C Collections Process Expert - A (Dutch)</div><p>
</p></div></div><p></p><div><div><div><div><div><div><div><div><div>Job Description</div></div><div>
Role based in BSv organisation. Leveraging deepening knowledge of Collections, The Collections Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for chasing outstanding invoices from customers of our clients</div></div><div><div><div>
Job Description - Grade Specific</div></div><div>
Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity</div></div><div><div><div>
Skills (competencies)</div></div></div></div></div></div><div></div><div><div><div>
<div><div>Ref. code</div><div>
244005-en_GB</div></div><div><div>
Posted on</div><div>
12 Mar 2026</div></div><div><div>
Experience level</div><div>
Experienced Professionals</div></div><div><div>
Contract type</div><div>
Permanent</div></div><div><div>
Location</div><div>
Cairo</div></div><div><div>
Business unit</div><div>
Business Services</div></div><div><div>
Brand</div><div>
Capgemini</div></div><div><div>
Professional communities</div><div>
Finance</div></div></div></div></div></div></div></div></div><p></p>

C2C Collections Process Expert - A (Dutch)

<div><div><div><p>Cairo</p><div>
C2C Collections Process Expert - B (French)</div><p>
</p></div></div><p></p><div><div><div><div><div><div><div><div><div>Job Description</div></div><div>
Role based in BSv organisation. Leveraging deepening knowledge of Collections, The Collections Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for chasing outstanding invoices from customers of our clients</div></div><div><div><div>
Job Description - Grade Specific</div></div><div>
Operating in at Junior &Atilde;&cent;&Acirc;&Acirc; Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision</div></div></div></div></div><div><div><div>
<div><div>Ref. code</div><div>
245076-en_GB</div></div><div><div>
Posted on</div><div>
12 Mar 2026</div></div><div><div>
Experience level</div><div>
Experienced Professionals</div></div><div><div>
Contract type</div><div>
Permanent</div></div><div><div>
Location</div><div>
Cairo</div></div><div><div>
Business unit</div><div>
Business Services</div></div><div><div>
Brand</div><div>
Capgemini</div></div><div><div>
Professional communities</div><div>
Finance</div></div></div></div></div></div></div></div></div><p></p>

C2C Collections Process Expert - B (French)

Guilford Technical Community College

<div><div>At Guilford Technical Community College (GTCC), we are dedicated to transforming lives through education and creating a lasting impact on our community. We invite passionate and innovative educators to join our mission-driven team, where you can enjoy a fulfilling work-life balance and competitive benefits, including a robust pension plan. Our beautiful, well-maintained campuses provide an inspiring environment for both teaching and learning, within an atmosphere of collaboration and excellence. At GTCC, you&rsquo;ll be part of a supportive, dynamic, and inclusive culture committed to delivering exceptional results, making it a truly amazing place to work and thrive.</div><div>
<br>
The Analyst, Business Process &amp; Workflow is a member of the Enterprise Applications team within Information Technology Services and is responsible for designing, supporting, and improving institutional forms, workflows, automations, data feeds, and operational reporting.</div><div>
<br>
This position serves as the institutional subject matter expert for workflow and automation platforms and is the primary resource for designing, governing, and supporting automated processes across ITS and partner departments. The Analyst translates functional requirements into electronic forms, approval workflows, event-driven automations, and supporting data structures.</div><div>
<br>
The role focuses on business process automation across administrative and academic units, developing workflow logic, integrations, and datasets to ensure reliable routing, approvals, notifications, auditability, and compliance with institutional policies.</div><div>
<br>
In addition to workflow and automation responsibilities, the Analyst builds and maintains operational and ad hoc reports, supports automated data feeds between enterprise systems, and monitors scheduled jobs and integrations to ensure data accuracy, reliability, and availability.</div><div>
<br>
The Analyst works closely with functional departments, IT colleagues, and external partners to maintain system reliability, establish automation standards, document processes, and continuously improve digital business processes that reduce manual effort and improve service delivery.</div>
Min Salary $62,031.04 Mid Salary We offer a competitive salary package that will be determined based on the candidate's experience level and qualifications related to the job. Compensation will be commensurate with your level of experience. Duties/Functions Difficult Challenges Contacts Education Required
<ul><li>Bachelor&rsquo;s degree in Information Systems, Computer Science, Business Process Management, or a related field from a regionally accredited institution.</li></ul>
Education Preferred Experience Required
<ul><li>Five (5) years of experience in information technology or related field.</li>
<li>Experience designing, administering, or serving as a subject matter expert for workflow or automation platforms.</li>
<li>Experience developing and supporting enterprise-wide automations.</li>
<li>Experience developing SQL queries and supporting datasets for operational systems.</li>
<li>Experience troubleshooting integrations, scheduled jobs, or automated processes.</li>
<li>Experience working with enterprise applications or ERP/SIS environments.</li>
</ul>Experience Preferred
<ul><li>Experience working in higher education.</li>
<li>Experience supporting reporting or analytics environments.</li>
<li>Experience with data integrations using APIs, ETL processes, or flat file exchanges.</li>
<li>Experience with Office 365 tools, PowerShell, or scripting for automation.</li>
<li>Familiarity with Ellucian Colleague and Unidata.</li>
<li>Experience with Softdocs and Power Automate or similar workflow automation tools.</li>
<li>Experience administering database environments, including performance tuning, and lifecycle management.</li>
</ul>KSA Required
<ul><li>Proven ability to document processes, standards, and procedures and use ticketing/ITSM systems to manage tasks and track performance.</li>
<li>Exceptional organizational skills and deadline management with the ability to prioritize projects and tasks.</li>
<li>Ability to communicate effectively both orally and in written form.</li>
<li>Expertise in integration patterns and data exchange protocols.</li>
<li>Ability to design and optimize complex queries and stored procedures.</li>
<li>Strong troubleshooting and problem-solving skills across database and integration environments.</li>
<li>Ability to work collaboratively with technical and functional teams.</li>
</ul>KSA Preferred Department/Job Specific Requirements
<ul><li>Ability to work occasional evenings or weekends during critical upgrades or maintenance windows.</li>
<li>Commitment to professional development and staying current with database technologies and integration practices.</li>
<li>Work with business unit leaders to develop project and program resourcing strategies to ensure optimum support for projects and day-to-day operational activities.</li>
<li>Conducts meetings with senior IT leaders and key stakeholders across the organization to validate IT&rsquo;s understanding of business goals and effectively communicate the IT strategy.</li><br>
<p></p>
</ul><div>
<br>
The following (compliance) training is required and must be completed within the first 30 days of hire with annual refresher training thereafter:</div><ul>
<li>Ethics</li>
<li>Safety/Shooter on Campus</li>
<li>Personal Information Protection Training (PIP)</li>
<li>Anti-Discrimination/Harassment &amp; Title IX</li>
<li>Other training may be required as determined applicable.</li>
</ul>Physical Demands Posting Type Staff
<div><div>Posting Detail Information
</div><p></p><div><div><div><div><b>Posting Number</b></div> <div>2026-026-REG</div>
</div><br>
<div><div><b>Open Date</b></div> <div>03/19/2026</div>
</div><br>
<div><div><b>Close Date</b></div> <div>04/19/2026</div>
</div><br>
<div><div><b>Open Until Filled</b></div> <div>No</div>
</div><br>
<div><div><b>Special Instructions to Applicants</b></div></div></div></div></div></div><div></div>

Analyst, Business Process & Workflow

BASF

<div></div><div><div><div><p>Location: Ataşehir</p><p>
Grade: 4</p></div></div><div><div><h2 class="jobSectionHeader"><b>
QUALIFICATIONS</b></h2></div><div><ul><li>Completed studies in Business Administration or a comparable qualification</li><li>Accounting knowledge</li><li>High affinity for numbers and enjoyment in recognizing, preparing, and making recommendations based on complex interrelationships</li><li>Strong affinity for digitalization topics</li><li>Proficient in standard MS Office applications and SAP S4</li><li>Strong customer orientation, analytical skills, structured working style, and very good Turkish and English language skills. German language skills are preferrable.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b><br>
TASKS</b></h2></div><div><ul><li>Within our sales processes you will be responsible for invoice creation via SAP and for invoice transfer to the SNI platform (e-invoice integration system used to transfer invoices from SAP to the government portal and to customers).</li><li>Besides, you will monitor the SNI platform and cancel invoices rejected by customers or GIB (Turkish Revenue Administration) and coordinate related issues.</li><li>You will also analyze invoices rejected by the customer and handle necessary corrections.</li><li>Inside our sales processes you will be the expert for local exchange rate, customs and tax specialties and coordinate exchange rate difference cases.</li><li>Moreover, you will be responsible for accounts receivables management, reviewing and analyzing overdue invoices, arrange in internal reconciliation meetings and being the direct contact of the accounting department of the customers.</li><li>You are involved in month end closing and year end closing activities.</li><li>Apart from that, you will be responsible for customer master data maintenance and you will maintain pricing conditions.</li><li>Within our quotation process, you will create calculations for product costs and propose prices based on relevant pricing guidelines.</li><li>In collaboration with your account colleagues, you will create business plans and contribute to account strategies and their implementation.</li><li>On demand you will develop quotation templates and coordinate them with your account and marketing colleagues.</li><li>Additionally, you will be the central contact person for internal and external customers, create outcome reports, and be responsible for the operational controlling of customer plants. Main contacts are located within Finance, Controlling and Supply Chain Departments.</li><li>Furthermore, you will proactively drive process compliance &amp; optimization e.g. digitalization &amp; automation initiatives.</li></ul></div></div></div>

Specialist Business Process Management

PayTech Group

<div>
 <strong>
  Job Title
 </strong>
 : Implementation Expert - Digital Payments
 <br/>
 <br/>
 <strong>
  Term
 </strong>
 : 6 months
 <br/>
 <br/>
 <strong>
  Location
 </strong>
 : Kuwait City, Kuwait
 <br/>
 <br/>
 <strong>
  Division
 </strong>
 : Cards and Payments
 <br/>
 <br/>
 <strong>
  Reports
 </strong>
 <strong>
  to
 </strong>
 : TBC
 <br/>
 <br/>
 <strong>
  PURPOSE OF THE PROJECT
  <br/>
  <br/>
 </strong>
 As an Implementation Expert &ndash; Digital Payments, the ideal candidate will lead the end-to-end implementation and onboarding of commercial pay solutions for issuing banks, fintech partners, and corporate clients. You will function as the primary implementation lead, ensuring seamless integration of commercial payment products into client systems while aligning with business, compliance, and technical requirements.
 <br/>
 <br/>
 <strong>
  Core Responsibilities and Accountabilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Lead the end-to-end implementation lifecycle of commercial payment solutions including planning, configuration, testing, and go-live support.
  </li>
  <li>
   Function as the primary liaison between clients, technical teams, product teams, and issuing banks to ensure successful solution deployment.
  </li>
  <li>
   Manage client onboarding and technical integration, including API integration, system configuration, and solution customization based on client requirements.
  </li>
  <li>
   Coordinate implementation timelines, project milestones, and deliverables, ensuring projects are delivered within scope and schedule.
  </li>
  <li>
   Support clients with technical documentation, integration guidelines, and best practices.
  </li>
  <li>
   Conduct solution workshops and technical sessions with client stakeholders including product, IT, operations, and finance teams.
  </li>
  <li>
   Collaborate with internal teams to resolve integration challenges, system dependencies, and operational issues during implementation.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Knowledge and Experience:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong understanding of commercial payment solutions, corporate cards, virtual cards, and B2B payment ecosystems.
  </li>
  <li>
   8-10 year's experience with payment integrations, APIs, financial systems integration, and payment processing workflows.
  </li>
  <li>
   Project management skills with the ability to coordinate cross-functional stakeholders across technical and business teams.
  </li>
  <li>
   Knowledge of payment networks, issuing/acquiring frameworks, and fintech ecosystem integrations.
  </li>
  <li>
   Analytical mindset with the ability to troubleshoot technical integration and implementation challenges.
  </li>
  <li>
   Experience working with global clients, banks, fintech platforms, and corporate payment programs.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Mandatory Skills:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Previous experience within Banking, Payment &amp; Card solutions, or the FinTech industry.
  </li>
  <li>
   Regional experience across the GCC, including working in a faced-paced matrix organisation.
  </li>
  <li>
   Excellent communication skills (written, verbal, and presentation) in English; proficiency in Arabic is an advantage.
  </li>
  <li>
   The ability to analyse data, troubleshoot payment issues, optimize processes, and make data-driven decisions.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Skills:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Good understanding of payment systems, digital platforms, APIs, system workflows, security basics, and industry technologies.
  </li>
  <li>
   An understanding of regional regulations across financial services or payment networks.
   <br/>
  </li>
 </ul>
</div>


Implementation Expert - Digital Payments

Abu Dhabi ports

<div><p><b>Core Responsibilities:
</b></p><ul><li><p>Ensure timely delivery of projects by developing plans based on logical framework approaches and preparing reports to monitor project progress and key performance indicators.
</p></li><li><p>Review and provide advise on operations projects scope of work, deliverables and timelines.
</p></li><li><p>Meet stakeholders, understand needs and resolve issues to maintain smooth operations.
</p></li><li><p>Ensure to monitor the performance of projects and operations while adhering to project KPIs and delivery timelines.
</p></li><li><p>Carry our audit requirements to ensure compliance to Policies, Strategies and Procedures.
</p></li><li><p>Perform metrics reporting and data analysis to identify issues and opportunities for process business improvements.
</p></li><li><p>Ensure proper project documentation including all signed off paperwork and track deliverables.
</p></li><li><p>Create and update Master Schedule for Projects with due dates to track deliverables including metrics and challenges.
</p></li><li><p>Participate in identifying and reporting work related hazards and risks and report HSE observation, near miss and incident.
</p></li><li><p>Participate as key player on assigned projects and represent business unit in multi-division projects.</p></li></ul></div>
<br><p></p><div><p>Responsibilities: People Management Responsibilities:<br>
<br>
Interact with equipment and infrastructure services suppliers for timely delivery of projects.<br>
<br>
Interact with customers and their representatives to support projects development strategies and execution plans</p></div>
<br><p></p><div><ul><li><p>Qualifications: Bachelor's degree in Engineering, Operations Management, Business Administration or a related field. Master's degree is a plus<br>
<br>
Project Management certificate is highly desired</p></li></ul></div>

Expert - Operations Performance

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