collections specialist

Talent 360 ME

<div>
 United Elevators is hiring a
 
 Collections Specialist
 
 to join our Finance team.
 
 
 
 Qualifications &amp; Requirements:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting
 </li>
 <li>
 3-5 years of experience in Accounts Receivable / Collections
 </li>
 <li>
 Previous experience in construction or real estate companies is preferred
 </li>
 <li>
 Strong knowledge of collections cycles, invoicing, and customer accounts
 </li>
 <li>
 High proficiency in Microsoft Excel
 </li>
 <li>
 Good communication and negotiation skills
 
 
 </li>
 </ul>
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Follow up on outstanding receivables and ensure timely collections
 </li>
 <li>
 Maintain accurate customer accounts and aging reports
 </li>
 <li>
 Coordinate with sales, projects, and finance teams regarding payments
 </li>
 <li>
 Prepare periodic collections and receivables reports
 </li>
 <li>
 Resolve billing and payment discrepancies with clients
 </li>
 <li>
 Ensure compliance with company policies and financial procedures
 
 
 </li>
 </ul>
 
 Working Hours:
 
 9:00 AM - 6:00 PM
 
 
 
 Working Days:
 
 Sunday to Thursday
 
 
 
 Work Location:
 
 Industrial Area, New Cairo
</div>

Collections Specialist

Contentsquare

<div>
 Contentsquare is the all-in-one experience intelligence platform designed to be easily used by anyone who cares about digital journeys. With our flexible and scalable platform, organizations quickly get a deep understanding of their customers&rsquo; whole online journey.
 
 
 We are a global leader in the experience analytics space, with a growing presence across 15 offices worldwide. We&rsquo;re here to stay&mdash;and we&rsquo;re looking for team members who are excited to drive impact and help us scale even further.
 
 
 Our aim is to create an inclusive workplace where everyone learns and succeeds. Contentsquare has built a community of individuals who are daring, understanding, and deliberate. We invite you to join us in making the complex simpler&mdash;for our customers, their customers, and each other.
 
 
 
 Important note: Be careful of scammers pretending to be from Contentsquare. We will never ask for money or contact you through random texts. Any communication from our in house Talent Acquisition team will only ever come from our contentsquare.com or @contentsquare-ext.com domain. For more information, visit our careers blog.
 
 
 
 We are looking for a proactive, detail-oriented
 
 Cash Collection Specialist
 
 to join our
 
 Order-to-Cash team in Egypt
 
 . In this role, you will manage a portfolio of customer accounts, drive timely collections, support dispute resolution, and help optimize cash flow performance across multiple regions.
 
 
 This is a great opportunity for a finance professional with
 
 2 to 5 years of experience
 
 in
 
 accounts receivable, cash collection, or credit control
 
 who is eager to grow in a fast-paced, international environment.
 
 
 
 What You&rsquo;ll Do
 
 
 
 You will play a key role in securing cash collections and maintaining healthy customer accounts by:
 
 
 <ul>
 <li>
 Managing collections activities for an assigned portfolio of customer accounts across multiple regions
 </li>
 <li>
 Following up on overdue invoices through calls, emails, and formal written communication in English and French
 </li>
 <li>
 Building strong relationships with customers to accelerate payments and support effective dispute resolution
 </li>
 <li>
 Partnering closely with Sales, Customer Service, and Finance teams to investigate and resolve billing issues
 </li>
 <li>
 Monitoring customer credit exposure and escalating potential risks when needed
 </li>
 <li>
 Contributing to monthly cash collection targets and helping reduce Days Sales Outstanding (DSO)
 </li>
 <li>
 Keeping collection records accurate, complete, and up to date
 </li>
 <li>
 Preparing regular reporting on collection performance, account status, and key risk areas
 
 
 </li>
 </ul>
 
 What we&rsquo;re looking for
 
 
 
 <ul>
 <li>
 2 to 5 years of experience in cash collection, accounts receivable, or credit control
 </li>
 <li>
 Fluency in English, both written and spoken
 </li>
 <li>
 Strong communication and negotiation skills with a customer-focused approach
 </li>
 <li>
 Solid proficiency in MS Office, especially Excel
 </li>
 <li>
 Experience with ERP systems is a plus
 </li>
 <li>
 Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a dynamic environment
 
 
 </li>
 </ul>
 
 Why you should join Contentsquare
 
 
 
 We invest in our people through career development, mentorship, social events, philanthropic activities, and competitive benefits. We are always assessing the perks we offer to ensure we&rsquo;re aligned with the employees' needs.
 
 
 Here are a few we want to highlight:
 
 
 <ul>
 <li>
 Virtual onboarding, Hackathon, and various opportunities to interact with your team and global colleagues both on and offsite each year
 </li>
 <li>
 Work flexibility: hybrid and remote work policies
 </li>
 <li>
 Generous paid time-off policy (every location is different)
 </li>
 <li>
 Lifestyle allowance
 </li>
 <li>
 A Culture Crew in every country we&rsquo;re based in to coordinate regular activities for employees to get to know each other and bond outside of work
 </li>
 <li>
 Every full-time employee receives stock options, allowing them to share in the company&rsquo;s success
 </li>
 <li>
 We have multiple Employee Resource Groups, that offer a safe space for individuals who share common identities, life experiences, or allyship to connect, support one another, and passionately advocate for the issues close to their hearts
 </li>
 <li>
 And more benefits tailored to each country
 
 
 </li>
 </ul>
 
 Contentsquare is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
 
 
 
 
 Your personal data is used by Contentsquare for recruitment purposes only. Read our
 
 
 Job Candidate Privacy Notice
 
 
 to find out more about data protection at Contentsquare and your rights. You can exercise your rights by using our dedicated Data Subject Rights Portal
 
 
 here
 
 
 .
 
 
 
 
 Your personal data will be securely stored in our hosting provider&rsquo;s data center in Oregon (US west). We have implemented appropriate transfer mechanisms under applicable data protection laws.
 
 
 
 
 Contentsquare may use AI-assisted tools to help review and screen applications. All decisions involving hiring are made by human reviewers, and your personal data will be processed in accordance with our
 
 
 Candidate Privacy Policy
 
 
 .
 
 
 
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>

Cash Collection Specialist

mylo

<div>
 mylo, the consumer finance arm of B.TECH, is revolutionizing the financial landscape, seeks a dynamic, results-oriented Senior Data Scientist. The ideal candidate will play a pivotal role in driving data-driven decisions and shaping our future. You'll work closely with cross-functional teams to unlock the power of data, build predictive models, and deliver actionable insights.
 
 
 We are actively seeking dedicated
 
 Collections Officers
 
 to become valuable members of our team. In this pivotal role, you will play a crucial part in assisting our customers as they navigate the process of managing their outstanding payments. If you find fulfilment in a dynamic and fast-paced environment and possess exceptional negotiation skills coupled with a strong sense of empathy, we warmly encourage you to apply and join us on this journey!
 
 
 As a Collections Officer, you will be responsible for:
 
 
 <ul>
 <li>
 Communicating effectively with customers to follow up on due and overdue installments
 </li>
 <li>
 Encouraging customers to make payments and resolve outstanding balances
 </li>
 <li>
 Conducting field visits to customer homes or workplaces as needed to facilitate collections
 </li>
 <li>
 Negotiating payment plans and solutions that benefit both the customer and the company
 </li>
 <li>
 Maintaining accurate records of customer interactions and payment statuses
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 A bachelor's degree is required in any field
 </li>
 <li>
 We seek individuals who can adapt and perform effectively in physically demanding field environments
 </li>
 <li>
 Capable of managing physical tasks and mobility for fieldwork
 </li>
 <li>
 Demonstrated ability to negotiate successfully
 </li>
 <li>
 Proven effectiveness in follow-up activities
 </li>
 <li>
 Exceptional skills in communication and persuasion
 </li>
 <li>
 Capacity for self-driven work and independence
 </li>
 <li>
 Competent in utilizing computer systems
 </li>
 <li>
 Preferably possesses some data analysis skills
 </li>
 <li>
 Possesses a strong reputation and is acknowledged for integrity
 </li>
 <li>
 Locations as follows: Zagazig, Al Asher of Ramadan, Shubra El Khima ,Port Said, Behera, Alexandria &amp; Cairo
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 Office environment: When you come to our b_labs office, you'll find creative workspaces, a well-equipped kitchen, and an open design to foster collaboration between teams.
 
 
 Education budget: We believe the learning journey never ends, therefore you will be entitled to an annual education budget to take part in trainings, courses or onsite conferences of your choice.
 
 
 Flexibility: You know best whether you want to work from home or in the office. However, if you want to join your teammates onsite, we will subsidize the costs for lunch to foster the b_labs office community
 
 
 Mobility package: When you are joining the b_labs office, we will subsidize your mobility expenses for public transport.
 
 
 Equipment: From "Day 1" you will receive all the equipment you need be successful at work. Therefore, you can choose your laptop and get all the tools you need to stay on top of your game.
</div>

Collection Officer

Toyota Egypt Group

<div>
 
 
 Job Purpose:
 
 
 
 Responsible for Handling the day-to-day operations of the Accounts Receivable function, including cash application, collections, credit monitoring, and customer account management. The role ensures accurate processing, timely collections, and compliance with company policies, while supporting reporting and audit requirements.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Handle the daily operations of the Accounts Receivable team including invoicing, collections, and cash applications.
 </li>
 <li>
 Manage customer credit limits and monitor due dates, ensuring timely follow-up and reporting on overdue accounts.
 </li>
 <li>
 Review aging reports and follow up with customers to ensure timely payments and reduce DSO (Days Sales Outstanding).
 </li>
 <li>
 Analyze and reconcile customer accounts, investigating and resolving discrepancies promptly.
 </li>
 <li>
 Ensure accurate and timely posting of incoming payments in SAP.
 </li>
 <li>
 Coordinate with sales and customer service teams to resolve billing and collection issues.
 </li>
 <li>
 Prepare regular AR reports and KPIs for management, highlighting risks and collection performance.
 </li>
 <li>
 Support month-end and year-end closing activities, including reconciliations and audit deliverables.
 </li>
 <li>
 Ensure compliance with internal financial controls and company policies.
 </li>
 <li>
 Identify opportunities for process improvements and contribute to system enhancements.
 </li>
 <li>
 Train, guide, and assess team members&rsquo; performance to ensure a high level of accuracy and efficiency.
 </li>
 </ul>
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 2&ndash;4 years of experience in Accounts Receivable
 </li>
 <li>
 Solid knowledge of accounting principles and AR best practices.
 </li>
 <li>
 Hands-on experience with SAP is a must.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Proficiency in Microsoft Excel and financial reporting.
 </li>
 <li>
 Excellent communication, leadership, and organizational abilities.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 </ul>
 
 
 Reports to:
 
 Accounts Receivable Manager
 
</div>

AR Accountant

Mastercard

<div>
 
 Our Purpose
 
 
 
 
 Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we&rsquo;re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
 
 
 
 
 Title And Summary
 
 
 
 Managing Consultant &ndash; Credit Risk Specialist, Advisors &amp; Consulting Services
 
 
 Managing Consultant &ndash; Credit Risk Specialist
 
 
 Advisors &amp; Consulting Services
 
 
 Services within Mastercard is responsible for acquiring, engaging, and retaining customers by managing fraud and risk, enhancing cybersecurity, and improving the digital payments experience. We provide value-added services and leverage expertise, data-driven insights, and execution. Our Advisors &amp; Consulting Services team combines traditional management consulting with Mastercard&rsquo;s rich data assets, proprietary platforms, and technologies to provide clients with powerful strategic insights and recommendations. Our teams work with a diverse global customer base across industries, from banking and payments to retail and restaurants.
 
 
 The Advisors &amp; Consulting Services group has five specializations: Strategy &amp; Transformation, Performance Analytics, Business Experimentation, Marketing, and Program Management. Our Strategy &amp; Transformation consultants lead clients through impactful decision-making as they tackle strategic, tactical, operational, and transformational business challenges. They apply a broad set of problem-solving techniques to improve the client&rsquo;s overall strategy, performance, and operations.
 
 
 Positions for different specializations and levels are available in separate job postings. Please review our consulting specializations to learn more about all opportunities and apply for the position that is best suited to your background and experience: https://careers.mastercard.com/us/en/consulting-specializations-at-mastercard
 
 
 
 Role Description And Major Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for delivering top quality work as a subject matter expert in credit risk.
 </li>
 <li>
 Rigorously and logically identify issues covering entire client problems in credit risk, analytics, risk policy benchmarks, risk scorecards etc.
 </li>
 <li>
 Generate key hypotheses and independently structures work at the stream or project level
 </li>
 <li>
 Synthesize analyses into clear, sound recommendations
 </li>
 <li>
 Identify creative and useful additional analyses required and suggest new paradigms for recommendations
 </li>
 <li>
 Create effective, impactful and quality assured storylines and slides at stream or project level
 </li>
 <li>
 Participate in recruiting, training, and developing others, as requested
 </li>
 <li>
 Develop effective working relationships with mid- to senior-level client management
 </li>
 <li>
 Independently assess client agenda, internal culture and change readiness.
 </li>
 <li>
 Work closely with Regional Lead Credit Practice Lead to grow the credit risk practice involving creation of new solutions, creation of blue book for credit risk, involvement in BD support etc.
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Basic qualifications
 
 
 <ul>
 <li>
 Undergraduate degree with work experience in retail bank with significant experience in credit risk, collections, authorizations, analytics etc.
 </li>
 <li>
 Managing Card Management Systems including subsystems such as Fraud Detection Systems, Database Marketing Tools, Workflow systems etc.
 </li>
 <li>
 Experience coaching and managing teams across multiple consulting engagements that involve structured problem solving and stakeholder management
 </li>
 <li>
 Experience managing key client relationships
 </li>
 <li>
 Knowledge of business KPIs, financials, and organizational leadership
 </li>
 <li>
 Ability to identify new business development opportunities, and experience drafting proposals and scoping new opportunities
 </li>
 <li>
 Logical, structured thinking, and affinity for numerical analysis
 </li>
 <li>
 Advanced Word, Excel, and PowerPoint skills
 </li>
 <li>
 Ability to manage multiple tasks and clients in a fast-paced, deadline-driven environment
 </li>
 <li>
 Ability to communicate effectively in English and Arabic
 </li>
 <li>
 Eligibility to work in the country where you are applying, as well as apply for travel visas as required by travel needs
 </li>
 <li>
 Ability to travel to client sites on a semi-regular basis
 
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Work experience in consulting, corporate strategy, business intelligence, business line management, or product management
 </li>
 <li>
 Programming skills including prior experience of scorecard build
 </li>
 <li>
 Experience coaching and managing teams across multiple co
 </li>
 <li>
 Experience generating new knowledge or creating innovative solutions for a firm
 </li>
 <li>
 MBA or master&rsquo;s degree
 
 
 
 </li>
 </ul>
 
 Corporate Security Responsibility
 
 
 
 All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
 
 
 <ul>
 <li>
 Abide by Mastercard&rsquo;s security policies and practices;
 </li>
 <li>
 Ensure the confidentiality and integrity of the information being accessed;
 </li>
 <li>
 Report any suspected information security violation or breach, and
 </li>
 <li>
 Complete all periodic mandatory security trainings in accordance with Mastercard&rsquo;s guidelines.
 </li>
 </ul>
</div>

Managing Consultant – Credit Risk Specialist, Advisors & Consulting Services

YFS Logistics

<div>
 🚨
 
 We&rsquo;re Hiring: General Accountant
 
 
 
 We are looking for a detail-oriented and experienced
 
 General Accountant
 
 to join our growing team.
 
 
 If you have a strong accounting background and are passionate about accuracy and financial excellence, this opportunity is for you!
 
 
 
 🔹 Key Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for the processing and recording of Courier Payments.
 </li>
 <li>
 Responsible for reviewing COD Payments.
 </li>
 <li>
 Reviewing client invoicing, revenue, COD cash collections, reconciliations with assigned payment gateway, and recording.
 </li>
 <li>
 Back-up month-end duties as directed by the F&amp;A manager.
 </li>
 <li>
 Assist with the completion of the quarterly and annual regulatory filings; and preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.
 </li>
 <li>
 Assist with annual external audits. Complete the requested materials. Assist in preparing assigned schedules for the annual and interim audits.
 </li>
 <li>
 Responsible for preparing and submitting all the tax declarations ( VAT, WHT &amp; Payroll Tax)
 </li>
 <li>
 Contribute to department and organization special projects as assigned.
 
 
 </li>
 </ul>
 
 🔹 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 Minimum 3+ years of experience in a similar role
 </li>
 <li>
 Strong knowledge of accounting principles
 </li>
 <li>
 Experience with accounting systems
 </li>
 <li>
 Advanced Microsoft Excel skills
 </li>
 <li>
 Strong attention to detail and organizational skills
 
 
 </li>
 </ul>
 
 ✨ Nice To Have
 
 
 
 <ul>
 <li>
 Previous experience in the logistics field is a strong plus
 </li>
 </ul>
</div>

General Accountant

Imdad

<div>
 
 Carry out accounting entries and paperwork tasks related to A/R, A/P, Assets and GL transactions efficiently. Prepares month-end general ledger close journal entries and supporting reconciliations. The accountant is responsible for the day-to-day activities and various responsibilities within monthly accounting close, reconciliations assist in analysis, and financial reporting activities.&ZeroWidthSpace; Review trial balance and compared to reports, ensure implementing applicable accounting policies and procedures, maintain strong knowledge of Taxes (Corporate Tax , VAT, WTH,...ETC), ensuring full compliance with all applicable statutory and regulatory requirements.
 
 
 
 
 Job Responsibilities:
 
 
 
 
 AP
 
 
 <ul>
 <li>
 Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and others.
 </li>
 <li>
 Verify that transactions comply with financial policies and procedures and contract terms.
 </li>
 <li>
 Prepare batches for invoices for data entry and enter invoices for payment (RGRs and match invoices and RTN) verify the accuracy of distribution.
 </li>
 <li>
 Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request.
 </li>
 <li>
 Data entry for all payments done to the vendors (checks and transfers).
 </li>
 <li>
 Resolve invoice discrepancies, reconcile vendor's balances at least each month end.
 </li>
 <li>
 Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.
 </li>
 <li>
 Coordinate and send payment confirmations for the entire group to suppliers, and request monthly statements on a regular basis.
 </li>
 <li>
 Ensure full accruals during month end and year end closing.
 </li>
 <li>
 Always monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accounts.
 </li>
 <li>
 Maintain accounts payable files.
 </li>
 </ul>
 
 
 AR
 
 
 <ul>
 <li>
 Ensure up to date posting of invoices; follow up with opened invoices on a daily basis.
 </li>
 <li>
 Monitor accounts receivable and ensure balances are always up to date.
 </li>
 <li>
 Resolve accounts' discrepancies, reconcile customers' balances.
 </li>
 <li>
 Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers.
 </li>
 <li>
 Always monitor and match balances between the sales module and the GL posting accounts.
 </li>
 <li>
 Review aging file.
 </li>
 <li>
 Make sure that accountant provide management status of dues on &amp; respective collections on Monthly basis.
 </li>
 <li>
 Prepare monthly customers specific provision if any.
 </li>
 <li>
 Review Monthly bank reconciliation to ensure all entries is updated.
 </li>
 <li>
 Approve daily equipment sales invoices.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 GL
 
 
 <ul>
 <li>
 Ensure up to date posting of office expenses and other GL transactions.
 </li>
 <li>
 Prepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc.
 </li>
 <li>
 Assist in preparation of intercompany transactions and consolidation entries.
 </li>
 <li>
 Respond to inquiries, acts as a liaison between related departments.
 </li>
 <li>
 Assist in month end and year end closing for closing.
 </li>
 <li>
 Perform duties with attention to details and accuracy. Maintain problem-solving skills.
 </li>
 <li>
 Online banking transactions entries.
 </li>
 <li>
 Cooperate with auditors of the company till receive stamped financial.
 </li>
 <li>
 Manage stock adjustments and stock transfer.
 </li>
 <li>
 Review control accounts.
 
 </li>
 </ul>
 
 
 TAX
 
 
 <ul>
 <li>
 Ensure compliance with Taxes, VAT, WHT.
 </li>
 <li>
 Guide and answer any questions from External customers about Tax.
 </li>
 <li>
 Consult with our Tax consultant for any inquiry and get updating of Tax on time to reflect in our books.
 </li>
 <li>
 Manage online system and submit all types of Tax for Saudi company and make sure the payment done on time.
 </li>
 <li>
 Responsible for Tax filling and making sure it is filled properly.
 </li>
 <li>
 advise management on time for any new rules about Tax.
 </li>
 </ul>
 
 &nbsp;
 
 
 &nbsp;
 
 Other
 
 
 <ul>
 <li>
 Follow up the due accounts receivable and other debit accounts, report on collections.
 </li>
 <li>
 Post affiliate entries on time.
 </li>
 <li>
 Office Insurance, Shipment Insurance.
 </li>
 <li>
 Car Insurance.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 
 Requirements
 
 
 
 
 
 Minimum Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, Finance.
 </li>
 <li>
 7+ years of experience in accounting, preferable in Accounts Receivable with proven record of knowledge/experience will be considered an add value.
 
 
 </li>
 </ul>
 
 &nbsp;
 
 Required Skills:
 
 
 <ul>
 <li>
 Experience in working on ERP systems such as Microsoft Dynamics GP, Oracle etc.
 </li>
 <li>
 Ability to prioritize and manage multiple responsibilities, effective time management, organization and multi-tasking skills.
 </li>
 <li>
 Good written and verbal communications skills in English / Arabic.
 </li>
 <li>
 Sound knowledge of MS Office (Excel).
 </li>
 <li>
 Team player, Excellent Communicator, organized, pro-active, customer focused, strong attention to detail, target oriented and ability to perform well under pressure.
 </li>
 </ul>
</div>

Senior Accountant - Cairo

Explore 117+ Collections specialist in Cairo this April. Find roles across top companies and apply now to boost your career.