cashier

accounting assistant

accounting manager

cost control engineer

customer care executive

credit controller

Ecolab Life Sciences

<div>
 
 Credit Controller &ndash; Egypt
 
 
 
 The position is responsible for managing the credit and collection activities of a portfolio of customer accounts to enhance cash flow, minimise credit risk exposure and limit bad debt losses for Egypt market.
 
 
 
 Description
 
 
 
 Manage portfolio of customer accounts, working closely with sales to meet past due and DSO targets. Follow Egypt guidelines on assessing customer risk and risk mitigation of own portfolio of accounts. Apply policy &amp; procedures for collections, credit hold and credit risk to meet cash targets.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Establish and ensure monthly collection goals are integrated with total Egypt goals and targets flow to individual collectors.
 </li>
 <li>
 Implement strategies and deploy resources to meet collection targets and objectives.
 </li>
 <li>
 Drive sustained collections process improvement through the organization by changing behaviours around collections management using six sigma methodologies and integration of other functional disciplines.
 </li>
 <li>
 Establish and maintain effective Internal and External working relationships, including Sales, Supply Chain, Customer Service, Finance, and Customer Relationships.
 </li>
 <li>
 Act as Escalation Leader for financial and customer issues
 </li>
 <li>
 Ensure team and individual goals on past due improvement are achieved.
 </li>
 <li>
 Participate in Customer Visits.
 </li>
 <li>
 Monitor &amp; escalate defined uncollectable accounts; Manage National Legal and Collection Agency Portfolios
 </li>
 <li>
 Lead &amp; support business AR specific policies, processes and improvement projects
 </li>
 <li>
 Drive regular involvement of Regional, Market and National Sales management in regular status of portfolios.
 </li>
 <li>
 Perform customer risk assessments with appropriate policies to limit the dollar value of risk exposure with specific customers.
 </li>
 <li>
 Support internal and external audits as required.
 </li>
 <li>
 Provide meaningful commentary as part of monthly requirements for bad debt and top overdue reporting.
 
 
 </li>
 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Strong verbal and written communication in English
 </li>
 <li>
 Robust competency in Microsoft Excel, Word
 </li>
 <li>
 Ability to influence internally with key stakeholders and externally with customers
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Finance or Accounting
 </li>
 <li>
 0-2 years of business experience in collections.
 </li>
 <li>
 Experience using Microsoft Excel &amp; Power Point etc&hellip;
 </li>
 <li>
 Ability to influence without authority
 </li>
 <li>
 Knowledge in working with database applications IScala will be advanced.
 </li>
 <li>
 Excellent communication skills
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies
 
 
 
 <ul>
 <li>
 Self -motivated; Assertive
 </li>
 <li>
 Proven record of meeting deadlines
 </li>
 <li>
 Process-orientation with customer focus
 </li>
 <li>
 Time management, organization, and prioritization skills
 </li>
 <li>
 Ability to apply judgment in problem solving
 </li>
 <li>
 Ability to ask probing questions to obtain necessary information
 
 
 </li>
 </ul>
 
 Our Commitment to a Culture of Inclusion &amp; Belonging
 
 
 
 Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance in all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement. Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.
</div>

Credit Controller

Ecolab

Jude Benhalim

<div>
 
 
 &nbsp;Production Cost Controller &ndash; Jude Ben Halim
 
 
 
 
 Location:
 
 New Cairo
 
 
 
 Education:
 
 Bachelor&rsquo;s Degree
 
 
 
 Experience:
 
 2&ndash;4 years
 
 
 
 Career Level:
 
 Experienced (Non-Manager)
 
 
 
 Jude Ben Halim
 
 , a leading contemporary jewelry brand, is looking for a talented and detail-oriented
 
 Production Cost Controller
 
 to join our dynamic team in New Cairo.
 
 
 If you are passionate about accuracy, efficiency, and improving production cost performance, we&rsquo;d love to meet you.
 
 
 
 Job Responsibilities:
 
 
 
 
 Production Control &amp; Cost Tracking
 
 
 <ul>
 <li>
 Monitor production schedules to ensure planned timelines are met.
 </li>
 <li>
 Track actual production costs versus budgeted or standard costs.
 </li>
 <li>
 Identify variances in material usage, labor, and overhead, and report discrepancies.
 </li>
 <li>
 Monitor daily production costs and compare them with planned or standard values.
 </li>
 <li>
 Oversee raw material consumption, waste, and production yield performance.
 </li>
 <li>
 Prepare regular variance analysis reports and investigate root causes.
 </li>
 <li>
 Collect and analyze data related to raw materials, labor hours, machine time, and utilities.
 </li>
 <li>
 Identify cost-saving opportunities and recommend efficiency improvements.
 </li>
 <li>
 Collaborate with production, warehouse, and procurement teams to ensure accurate and timely cost data.
 </li>
 <li>
 Support the development and enhancement of cost accounting systems and processes.
 </li>
 <li>
 Ensure compliance with internal policies, cost control standards, and audit requirements.
 </li>
 </ul>
 
 Job Requirements:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business, or a related field.
 </li>
 <li>
 2&ndash;4 years of experience in production cost control or manufacturing cost accounting.
 </li>
 <li>
 Strong understanding of standard costing, variance analysis, and cost-reduction methods.
 </li>
 <li>
 Experience in jewelry, fashion, or luxury product manufacturing is a plus.
 </li>
 <li>
 Proficiency in Microsoft Excel and ERP systems (preferably SAP Business One).
 </li>
 <li>
 Strong analytical skills with exceptional attention to detail.
 </li>
 <li>
 Ability to work under pressure and meet tight deadlines.
 </li>
 <li>
 Strong communication and teamwork skills.
 </li>
 </ul>
 
 Join
 
 Jude Ben Halim
 
 and contribute to shaping the next chapter of modern luxury craftsmanship.
 
</div>

Production Cost Controller

Hitachi Rail

<div>
 
 About Us
 
 
 
 A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there&rsquo;s something for everyone to get stuck into. And that&rsquo;s where you come in.
 
 
 Cairo, Egypt (On-Site)
 
 
 
 
 Responsibilities:
 
 
 
 
 <ul>
 <li>
 Provide support to all project stakeholders, including those belonging to other Domains or Competence Centers Core Responsibilities.
 </li>
 <li>
 Provide operational support to all project stakeholders, including contributors from other Domains and Competence Centers.
 </li>
 <li>
 Consolidate inputs from Work Package Managers and Project Managers across various Business Lines (BLs).
 </li>
 <li>
 Identify and report gaps, deviations, and risks to the Project Manager, proposing corrective actions and mitigation strategies.
 </li>
 <li>
 Assist the Project Manager in defining the PBS, WBS, OBS, Master Schedule, and RAM.
 </li>
 <li>
 Liaise with the Finance Controller to support the consolidation of the Contractual Baseline Budget (CBB) and Estimate at Completion (EAC).
 </li>
 <li>
 Perform gap analyses and support financial forecasting.
 </li>
 <li>
 Develop and maintain the Risks &amp; Opportunities Register
 </li>
 <li>
 Track mitigation actions and opportunity shaping plans in coordination with relevant stakeholders.
 </li>
 <li>
 Produce and deliver internal and external KPIs, including project performance, technical progress, and procurement status.
 </li>
 <li>
 Manage monthly updates of the Project Dashboard, integrating inputs from all BLs.
 </li>
 <li>
 Oversee CDRL submissions and manage the Document Controller.
 </li>
 <li>
 Ensure accurate reporting of project progress and deliverables.
 </li>
 <li>
 Structuring and planning: provide assistance to the Project Manager when defining the PBS, WBS, OBS, Master Schedule and RAM - Consolidate corresponding workload.
 </li>
 <li>
 Consolidating CBB/EAC: liaising with the Finance Controller, consolidate budget and costs, perform gap analysis.
 </li>
 <li>
 Managing Risks &amp; Opportunities: elaborate and maintain the Risks &amp; Opportunities Register, track risk mitigation and opportunities shaping plans.
 </li>
 <li>
 Producing KPIs: prepare reporting and ensure action plan follow-up.
 </li>
 <li>
 Managing data: define and implement data management plan, prepare corresponding deliverables.
 </li>
 <li>
 Managing configuration makes sure that the configuration management activities are planned (Configuration Management Plan or PMP) and performed by the relevant persons in charge (configuration manager, SEM, Industrial Manager, Sv EM, etc.) and coordinates the associated deliverables.
 
 
 </li>
 </ul>
 
 
 Requirements:
 
 
 
 
 <ul>
 <li>
 5 to 7+ years of experience in Project Management.
 </li>
 <li>
 Bachelor&rsquo;s degree / master&rsquo;s degree.
 </li>
 <li>
 Specific working experience either in Project Management, Bids, Sales, Contracts &amp; Legal, Procurement, Engineering or Operations.
 </li>
 <li>
 International experience, proven performance
 </li>
 <li>
 Has worked cross-functionally on a project.
 </li>
 <li>
 Good communication skills.
 </li>
 <li>
 Working knowledge of Excel and KPI generation.
 </li>
 <li>
 Good understanding of Risk and Opportunity management within projects.
 </li>
 <li>
 Accountable, committed to excellence, deliver on Commitment.
 
 
 </li>
 </ul>
 Thank you for your interest in Hitachi Rail. If your application is of interest, we will be in contact. Please do not hesitate to discover more about us and our latest jobs at https://www.hitachirail.com/careers.
 
 
 
 At Hitachi Rail, there is a place for everyone. We welcome and value differences in background, age, gender, sexuality, family status, disability, race, nationality, ethnicity, religion, and world view. It is our commitment to create an inclusive environment - we are proud to be an equal opportunity employer.
 
 
 
 We would be delighted if you would be one of our followers at https://www.linkedin.com/company/hitachirail.
</div>

Project Office Manager (PMO)

Fawry MSME Finance

<div>
 
 <li>
 
 Analyze SME credit applications and evaluate borrowers&rsquo; financial performance, repayment capacity, and business stability.
 
 
 </li>
 <li>
 
 Prepare comprehensive credit memos summarizing financial, business, and risk assessments for each applicant.
 
 
 </li>
 <li>
 
 Spread financial statements (balance sheet, income statement, and cash flow) accurately into the credit system or model to assess ratios and trends.
 
 
 </li>
 <li>
 
 Ensure all required documentation is complete before submission to the Risk Department for approval.
 
 
 </li>
 <li>
 
 Coordinate with Relationship Managers to collect missing information or clarifications needed for case finalization.
 
 
 </li>
 <li>
 
 Review client background checks, I-Score reports, and bank statements to validate data consistency.
 
 
 
 
 </li>
 Requirements
 
 
 
 &middot; Bachelor&rsquo;s in Finance, Economics, or related field.
 
 
 
 &middot; 2-4 years of experience in credit risk, ideally in SME.
 
 
 
 &middot; Excellent analytical, reporting, and communication skills.
 
 
 
 &middot; Proficiency in Excel and risk modeling tools.
 
 
 
 
 
</div>

SME Credit Analyst

Emirates NBD

<div>
 
 Job Responsibilities:
 
 
 -Participate in the development of the retail credit reports, cubes and analysis packages.
 
 
 -Cover the retail credit lifecycle, credit policies for existing and new retail products, daily portfolio delinquency list and underwriting customers &amp; cross-sell opportunities (for accounts maintenance) for sales and distributions departments.
 
 
 -Responsible for Product Quality Review (PQR) MIS.
 
 
 -Enhance, automate and develop the Retail Risk COR, NCL and Provisions calculations.
 
 
 -Knowledge in converting to the Basel II Standardized / Advanced for CBE impairment calculations.
 
 
 -Perform complex credit risk analysis and/or modeling to maximize profits and asset growth.
 
 
 -Ensure the timely completion and accuracy of all analyses performed.
 
 
 -Develop the MIS Cubes, Data Base &amp; Structure.
 
 
 -Responsible for establishing, enhancing, leading and delivery the daily &amp; weekly MI reports.
 
 
 -Required years of experience from 3-5 in Banking &amp; MIS Reporting.
 
</div>

Retail Risk MIS & Analytics Assistant Manager

Banque du Caire

<div>
 
 
 Job Summary:
 
 
 
 Responsible for running Syndicated Loans and structured finance loans by setting and implementing plans and conducting the work of credit studies for loans requests submitted by the clients, expanding the client network to increase the portfolio and increase credit opportunities and consequently increasing the bank&rsquo;s profitability in accordance with the strategies and policies set.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Implementing marketing strategies to target business opportunities.
 </li>
 <li>
 Conducting transactions screening and due diligence process.
 </li>
 <li>
 Preparing credit assessment process.
 </li>
 <li>
 Preparing Credit Proposals to be presented to the concerned internal approving stakeholder.
 </li>
 <li>
 Coordinating with other internal departments (Risk, Legal, Admin, and operations&hellip;etc) to ensure the success and smoothness of the execution of any transaction in a timely manner.
 </li>
 <li>
 Participating in the appointing process of the Legal and other Counsels for providing necessary services to the transactions, cooperate and following up with them.
 </li>
 <li>
 Following up on the business relationship post the signing of the Loan Agreement and utilization.
 </li>
 <li>
 Participating in interim reviews regarding contracts, financials, and special transactions.
 </li>
 <li>
 Participating in the preparation of the annual business development plan.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Job Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, Business Administration or related field
 </li>
 <li>
 ARM: 1 to 3 years of experience.
 </li>
 <li>
 RM: 3-5 years of Banking experience.
 </li>
 <li>
 Credit Certified is a must.
 </li>
 </ul>
 
 
</div>

Syndicated Loans – Relationship Manager / Assistant Relationship Manager

Explore 36+ Credit controller in Cairo this November. Find roles across top companies and apply now to boost your career.

36 credit controller jobs IN Cairo

Credit Controller

Credit Controller

Production Cost Controller

Project Office Manager (PMO)

SME Credit Analyst

Retail Risk MIS & Analytics Assistant Manager

Syndicated Loans – Relationship Manager / Assistant Relationship Manager