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accounts receivable supervisor

credit control officer

Emirates NBD

<div>
 
 Job Responsibilities:
 
 
 -Handle the Corporate portfolios, its day-to-day operations, monitoring utilization under facilities accounts.
 
 
 -Ensure that necessary approvals are obtained within the credit policy before any disbursement.
 
 
 -Review the corporates' limits &amp; apply the limits on the system and frequent follow up to ensure that limits are in the line with the approval by preparing the reports on a monthly basis.
 
 
 -Check the pricing of OVDs, loan line and refinance loans on the system on a monthly basis.
 
 
 -Ensure that interest is applied as per approval and amend the change in pricing after taking necessary approvals.
 
 
 -Input of facilities on system in compliance with the approval sheet &amp; follow up with the necessary modification.
 
 
 -Review all transactions on limit to make sure of purpose, input limits against collaterals (PO, Contract, Invoices, Receivables).
 
 
 -Bachelor degree of Finance or Accounting is preferably.
 
 
 -Required years of experience from 1-2 in credit administration field.
 
</div>

Credit Control Officer

Abu Dhabi Islamic Bank - Egypt

<div>
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Execute consumer credit operations activities for the non-secured facilities.
 </li>
 <li>
 Review all the received documents with the conditions stated in the credit approval.
 </li>
 <li>
 Follow disbursement steps through the bank&rsquo;s system and specifying the right payment method.
 </li>
 <li>
 Register and report all the data related to credit limits, loans and guarantees.
 </li>
 <li>
 Execute of the issuance of buyout drafts to the other banks in addition to the required deals&rsquo; reversal on the system for any revised approval cases.
 </li>
 <li>
 Execute buyouts through:
 </li>
 <li>
 Place hold for buyout incremental amounts to customers&rsquo; accounts as per identified policy.
 </li>
 <li>
 Execute the issuance of buyout drafts to other Banks in addition to the required deals&rsquo; reversal on the system for any revised approval cases.
 </li>
 <li>
 Register the movement of checks, including issuing and archiving and follow up the buyout checks status with the clearing center.
 </li>
 <li>
 Execute activities related to Auto Loans:
 </li>
 <li>
 Prepare daily and monthly drafts for vendors, sales commissions and VAT commissions.
 </li>
 <li>
 Prepare approved auto sales schemes&rsquo; commissions.
 </li>
 <li>
 Update auto portfolio by all related data to insurance and car details.
 </li>
 <li>
 Support legal, audit and collection of consumer risk functions by providing the required documents in order to save the bank&rsquo;s rights.
 </li>
 <li>
 Reply within SLA to the inquiries of branches, sales coordinators and risk and ensure that replies are sent on time.
 </li>
 <li>
 Prepare required reports regarding the following and ensure their submission within the set time frames.;
 </li>
 <li>
 All the data related to credit limits, loans and guarantees.
 </li>
 <li>
 Prepare ID forms to be send to CBE in accordance to identified regulations.
 </li>
 <li>
 Archive all documents after execution such as; booking, maintenance, insurance and customer requests documents as well as the approved files.
 </li>
 <li>
 Execute UAT testing and review the results to ensure correct implementation.
 </li>
 <li>
 Investigate to solve received complaints in cooperation with Consumer Rights Protection &ndash; Compliance &amp; Governance &ndash; in accordance with the policies and procedures and identified SLA.
 </li>
 </ul>
 
 And any other assigned Tasks.
 
 
 
 
 
 
 
 Minimum Qualifications
 
 
 
 <ul>
 <li>
 Bachelor degree
 </li>
 </ul>
 
 
 
 
 
 
 Minimum Experience:
 
 
 
 <ul>
 <li>
 2+ years of relevant banking experience
 </li>
 </ul>
 
 
 
 
 
 
 Job-Specific Knowledge &amp; Skills:
 
 
 
 <ul>
 <li>
 Preferred previous internship experience/ university activities.
 </li>
 <li>
 Very good command of MS Word &amp; MS Excel.
 </li>
 </ul>
 
 
 
 
 
 
 Personal Skills
 
 
 
 <ul>
 <li>
 Self-motivation.
 </li>
 <li>
 Communication.
 </li>
 </ul>
</div>

Credit Processing Officer (Centralized Operations Dept.)

Azeus Systems Limited

<div>
 <ul>
 <li>
 Create and issue invoice and account statements for customers
 </li>
 <li>
 Process credit memos
 </li>
 <li>
 Receive, review, and process all account receivable documents and received payments, and prepare billing reports
 </li>
 <li>
 Collect and sort all invoices, credit, bill and other order statements
 </li>
 <li>
 Collect all information needed to calculate bills receivable
 </li>
 <li>
 Manage account balance and sort out inconsistencies
 </li>
 <li>
 Send reminders for payment deadlines and contact customers or departments involved
 </li>
 <li>
 Record and update all payments made in the system used
 </li>
 <li>
 Check the data input in the accounting system to ensure accuracy of the final bill
 </li>
 <li>
 Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Graduate of BS Business Management/Administration, Commerce or any related business course
 </li>
 <li>
 Proven experience as billing clerk or in a similar role
 </li>
 <li>
 Experience in working with different stakeholders in the company
 </li>
 <li>
 Must have good working knowledge of MS Excel and MS Word
 </li>
 <li>
 Must have good English communication (oral and written) skills
 </li>
 <li>
 Able to thrive in a fast-paced environment
 </li>
 <li>
 Proven ability to multi task and deliver results with strong time management skills
 </li>
 <li>
 Must be well-organized and has keen attention to detail
 </li>
 <li>
 Able to maintain confidentiality
 </li>
 </ul>
</div>

Billing Clerk- Xero Knowledge Mandatory

On-Hire

<div>
 Our client, a prominent player in the financial services industry, is seeking an experienced Credit Manager to join their finance team. The Credit Manager will be responsible for overseeing the credit management process and ensuring the company's credit policies are effectively implemented and adhered to.
 
 
 In this role, you will assess the creditworthiness of potential clients, manage credit limits, and lead a team dedicated to ensuring optimal cash flow while minimizing bad debt risk. Your expertise in risk assessment and relationship management will be key to maintaining positive client relations while safeguarding the company's financial interests.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Lead the credit assessment team responsible for underwriting all loan applications (consumer and microfinance)
 </li>
 <li>
 Ensure that credit decisions are consistent, well-documented, and aligned with approved credit policies and product programs
 </li>
 <li>
 Develop and maintain standardized evaluation methodologies tailored to customer segments and product types
 </li>
 <li>
 Establish and enforce service level agreements (SLAs) for application turnaround time (TAT) across channels
 </li>
 <li>
 Implement robust quality control processes to detect and reduce errors, fraud, and deviations from policy
 </li>
 <li>
 Drive continuous improvement of underwriting workflows and use of decision-support tools and scoring models
 </li>
 <li>
 Work closely with the Credit Policy and Risk teams to provide feedback on observed credit trends, exceptions, and operational challenges
 </li>
 <li>
 Support testing and implementation of new credit policies, rule adjustments, and system upgrades
 </li>
 <li>
 Build, train, and lead a team of credit analysts, underwriters, and credit reviewers
 </li>
 <li>
 Develop competency frameworks, training plans, and performance KPIs to ensure consistent evaluation standards
 </li>
 <li>
 Foster a culture of accountability, speed, and risk awareness within the team
 </li>
 <li>
 Generate regular reports on application volumes, approval/rejection rates, exception trends, and team productivity
 </li>
 <li>
 Highlight key risk indicators and support root cause analysis of delinquency related to credit decisions
 </li>
 <li>
 Monitor turnaround time (TAT) and enhance efficiency in credit operations through automation and system integration
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 &squf; Bachelor's degree of Commerce, Business Administration, Accounting or equivalent.
 
 
 &squf; 8+ years of experience in credit risk, quality assurance, or related roles, with at least 3 years in a leadership position.
 
 
 &squf; Proven expertise in consumer and microfinance lending operations
 
 
 &squf; Experienced with automated credit decisioning systems or loan origination platforms. Skills:
 
 
 &squf; Strong knowledge of credit policies, underwriting processes, and regulatory requirements.
 
 
 &squf; Proficiency in data analysis, reporting tools, and quality assurance methodologies.
 
 
 &squf; Excellent leadership, problem-solving, and communication skills.
 
 
 &squf; Attention to detail and a strong focus on accuracy and compliance.
 
 
 &squf; Strategic thinking with the ability to align quality assurance practices with business goals.
 
 
 
 Benefits
 
 
 
 Attractive Package
</div>

Credit Manager - Consumer Credit

Al Tamimi & Company

<div>
 
 
 Role:
 
 Credit Controller
 
 
 
 
 
 
 Reporting line:
 
 Credit Manager
 
 
 
 
 
 
 Requirements &amp; Personal Attributes:
 
 
 
 
 
 <ul>
 <li>
 4+ years of experience in Accounts Receivables or Credit Control in a fast-paced environment, handling large volumes.
 </li>
 <li>
 High self-motivation, with a proven ability to take initiative and work independently.
 </li>
 <li>
 Advanced Excel skills and strong problem-solving abilities.
 </li>
 <li>
 Excellent communication, interpersonal skills
 </li>
 <li>
 Fluent in English.
 </li>
 <li>
 Ability to work effectively under pressure and consistently meet deadlines.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Solid understanding of financial concepts.
 </li>
 <li>
 Persistent, proactive, and target driven.
 </li>
 <li>
 Flexible, with the ability to support after-hours work and commute to client premises if needed.
 </li>
 </ul>
 
 
 
 
 
 Primary Job Purpose:
 
 
 
 
 
 
 The Credit Controller will manage receivables for assigned clients, including Egypt office clients. The role involves overseeing all aspects of credit management, including vendor registration, updating billing instructions, follow up on debt collection, reconciliations, financial reporting, end of year external audit preparation, and ensuring timely payments. The Credit Controller will collaborate closely with lawyers, secretaries, compliance, and the finance team to minimize outstanding receivables and mitigate credit risk while building and maintaining strong customer relationships.
 
 
 
 
 
 
 Duties &amp; Responsibilities:
 
 
 
 
 
 
 Subject to Change based on business needs:
 
 
 
 
 <ul>
 <li>
 Monitor and assess clients&rsquo; current standing, ensuring credit limits and engagement letters are updated in the ERP system (Elite) in compliance with company policies.
 </li>
 <li>
 Proactively manage collections and follow up on overdue payments, escalating when necessary.
 </li>
 <li>
 Resolve client queries promptly and maintain strong relationships to facilitate smooth credit management.
 </li>
 <li>
 Support fee earners and secretaries in collecting fees from clients.
 </li>
 <li>
 Prepare and maintain accurate reports on accounts receivable, overdue debts, credit risk, and ad hoc requests.
 </li>
 <li>
 Negotiate payment plans and settlements with clients when necessary.
 </li>
 <li>
 Assist with cross-department projects and prepare audit letters.
 </li>
 <li>
 Draft vendor registration forms.
 </li>
 <li>
 Contribute to the wider team efforts as and when required.
 </li>
 </ul>
 
 
 
 
 
 Relationships:
 
 
 
 
 
 <ul>
 <li>
 Fee Earners
 </li>
 <li>
 Secretaries
 </li>
 <li>
 Compliance
 </li>
 <li>
 Finance
 </li>
 <li>
 Clients
 </li>
 </ul>
 
 
 
 
 
 Diversity, Equity &amp; Inclusion:
 
 
 
 
 
 
 Essential to our success as a Professional Organization is our ability to attract and retain the best talent from a diverse range of backgrounds. We are committed to a work environment where everyone can reach their potential, and we have an inclusive culture which respects individual differences.
 
 
 We undertake and support a number of internal and external initiatives aimed at increasing diversity within the profession and we encourage all our partners and staff to get involved.
 
 
 Al Tamimi &amp; Company is committed to providing equal opportunities for all. We welcome applications from candidates with disabilities and support those in the workplace who have a disability.
 
</div>

Credit Controller - Egypt

Sharaf DG Egypt

<div>
 
 
 Responsibilities:
 
 
 
 
 Customer Service:
 
 
 <ul>
 <li>
 Respond to complex customer inquiries and resolve escalated customer issues with urgency.
 </li>
 <li>
 Provide a superior level of customer service to ensure customer satisfaction and build loyalty.
 </li>
 <li>
 Assist customers with payment-related queries, including redemption of credit card points and gift vouchers.
 </li>
 </ul>
 
 
 Cash Management:
 
 
 <ul>
 <li>
 Perform general cashiering duties such as scanning items, collecting payments, verifying payment methods, and creating customer accounts as needed.
 </li>
 <li>
 Accept various payment methods, including cash, checks, credit cards, and wire transfers, and process transactions according to company guidelines.
 </li>
 <li>
 Maintain accurate cash handling by balancing cash drawers at the start and end of each shift, ensuring nil variance.
 </li>
 <li>
 Control and distribute startup money, loose change, and additional cash requirements during operations.
 </li>
 <li>
 Arrange daily cash deposits by verifying cash sales amounts and preparing deposit slips for banks.
 </li>
 <li>
 Perform cash counting in the presence of transparency and address any shortages or discrepancies with immediate adjustments.
 </li>
 </ul>
 
 
 Financial Control:
 
 
 <ul>
 <li>
 Prepare and reconcile terminal slips from card payment machines and ensure adherence to cash pickup policies.
 </li>
 <li>
 Manage and report foreign currency transactions, including exchange with money changers as per company policies.
 </li>
 <li>
 Handle manual invoices during system issues or product unavailability and ensure timely updates in the system.
 </li>
 </ul>
 
 
 Operational Tasks:
 
 
 <ul>
 <li>
 Ensure the register/counter areas are neat and stocked with necessary supplies.
 </li>
 <li>
 Prepare Z-out (end-of-shift) reports and secure cashier approval from the Store Manager.
 </li>
 <li>
 Coordinate with IT for troubleshooting POS or communication issues and resolve pending manual invoices.
 </li>
 <li>
 Handle the issuance of receipts for advance payments or manual invoices as required.
 </li>
 </ul>
</div>

Cashier

Ingram Micro Egypt

<div>
 
 Join Us at the Forefront of Technology Distribution
 
 
 
 
 Are you ready to make every day count?
 
 At Ingram Micro, we are the business behind the world&rsquo;s brands, reaching nearly 90% of the global population. We help businesses run better, grow faster, and achieve their sustainability goals. Join us and thrive in a diverse, values-driven environment that celebrates growth, learning, and inclusivity.
 
 
 
 Your Role in Making an Impact
 
 
 
 As a Sales Operation Specialist, you will play a critical role in our Sales Operations team, ensuring seamless order management and exceptional customer service. Your technical background and customer-facing delivery experience will be key in supporting our mission to redefine distribution.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Manage Sales Order Packs: Check and follow up with sales for missing data.
 </li>
 <li>
 Sales Order Entry: Process sales orders in One Shop and enter quotes accurately.
 </li>
 <li>
 Credit Control Coordination: Work with credit control on releases and support related queries.
 </li>
 <li>
 Order Status Monitoring: Track orders at all stages and inform sales of status and lead-times.
 </li>
 <li>
 Logistics Coordination: Oversee order dispatching and full logistics coordination.
 
 
 </li>
 </ul>
 
 How You Can Get This Chance
 
 
 
 <ul>
 <li>
 Experience: 2 years in Operations.
 </li>
 <li>
 Motivation and Attitude: Highly motivated with a positive attitude and excellent organizational skills.
 </li>
 <li>
 IT Knowledge: Some knowledge of the IT industry and the ability to learn technical information.
 </li>
 <li>
 Skills: Excellent communication, Excel, and time management skills, with a strong command of English.
 
 
 </li>
 </ul>
 
 Your Growth with Us
 
 
 
 At Ingram Micro, we invest in your future. Through continuous learning, leadership opportunities, and a commitment to fostering innovation, we ensure every team member thrives in their career journey. Join us and be part of a company where integrity, responsibility, and talent are celebrated. Let&rsquo;s shape tomorrow together.
 
 
</div>

Sales Operation Specialist

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