وظائف مدير شئون الموظفين - المنصورة مصر

<p>Organizing, delivering, and receiving goods&nbsp;</p><p>&nbsp;</p>

<p><br><strong>Job Title:</strong> Customer Service Representative (Call Center - Arabic)<br><br>&nbsp;</p><p><strong>Job Overview</strong><br>We are looking for a customer service representative to respond to customer inquiries in Arabic and provide excellent support via phone.</p><p><strong>Responsibilities</strong></p><ul><li>Receive customer calls and address their inquiries and complaints</li><li>Provide clear and accurate information about products and services</li><li>Resolve customer issues quickly and professionally or escalate them to the relevant department</li><li>Log call data and follow up on the system</li><li>Adhere to quality standards and required performance metrics</li></ul><p><strong>Requirements</strong></p><ul><li>Intermediate or university degree</li><li>Proficiency in the Arabic language (written and spoken) with a clear dialect</li><li>Good communication skills and a clear voice</li><li>Ability to handle pressure and deal with customers calmly</li><li>Basic computer knowledge and fast typing skills</li><li>Experience is not required (previous experience is preferred)</li><li>Willingness to work in shifts</li></ul><p>&nbsp;</p>

<p>We are looking for a responsible accountant to follow up and manage the company's daily financial operations, including preparing and following up on salaries, deposits, expenses, and monitoring the company's budget, while ensuring the accuracy and organization of financial records.</p><p><strong>Tasks and Responsibilities:</strong></p><ul><li>Prepare and follow up on employee salaries periodically.</li><li>Monitor deposits, transfers, and banking transactions.</li><li>Record and monitor company expenses, invoices, and payables.</li><li>Monitor the budget, cash flows, and expenses.</li><li>Prepare periodic financial reports and submit them to management.</li><li>Review financial documents and ensure their accuracy and organization.</li><li>Follow up on payables and payments and coordinate with relevant parties.</li><li>Negotiate and communicate with suppliers and service providers regarding prices, payment terms, and payables.</li><li>Contribute to organizing and improving financial procedures within the company.</li></ul><p><strong>Requirements and Skills:</strong></p><ul><li>Relevant experience in accounting.</li><li>Proficiency in using Microsoft Office programs, especially Excel.</li><li>High accuracy and good organization in following up on details and numbers.</li><li>Ability to manage and follow up on financial tasks independently.</li><li>Strong communication and negotiation skills.</li></ul>