وظائف افراد امن - المنصورة مصر

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

<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><strong>Brief about the Collection Agent</strong></p><p>&nbsp;</p><p>The collection agent is responsible for following up with customers who are late in paying their dues and communicating with them in a professional and respectful manner, with the aim of reaching appropriate solutions that help the customer pay according to the approved policies and procedures.</p><p>&nbsp;</p><p><strong>Their duties include:</strong></p><p>&nbsp;</p><p>Communicating with customers and following up on debts.</p><p>Identifying the reasons for late payment.</p><p>Negotiating with the customer to reach a promise or an appropriate payment plan.</p><p>Conducting field visits when necessary.</p><p>Accurately documenting the results of calls and visits.</p><p>Following up on payment promises until collection is completed.</p><p>Adhering to laws, company policies, and customer rights.</p><p>Achieving the required targets while maintaining the quality of service and the company's reputation.</p>