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Job Description
- Maintain accurate and detailed records of the indebtedness of individual customers.
- Apply collection effort to secure settlement of outstanding receivables in accordance with agreed terms.
- Analyze and make recommendations by customer to minimize bad debt exposure.
- Identification, assessment and monitoring of risks arising in the lending cycle and suggesting exposure limits to mitigate these risks.
- Performing qualitative and quantitative research for fixed income best investment opportunities
- Entering Financial Data for departmental sectors ( revenues & expenses & payment )
- Preparing banking accounts records
- Participate in establishing financial reports and financial analysis
- Participate in preparing financial cost center
- Follow up assets records.
- Budget Preparation , Fiscal Management & analysis
- Liaise effectively & efficiently with the Board of directors
- Analyzing current and past financial data and performance
Job Requirements
- Strategic thinking & Problem solving
- High communication Skills
- Leadership skills
- Great presentation skills
- Ability to multi-task and meet constant deadlines
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