Document Controller

<div><strong >Role Purpose</strong></div><div><font size="2" face="verdana">The Credit & Collections Specialist is responsible for the proactive management and coordination of credit collection for an assigned customer portfolio. The primary objective is to ensure timely payments and minimize financial risk by following established global process guidelines and policies in an efficient, cost-effective, and professional manner.</font></div><div><font size="2" face="verdana"><br></font></div><div><font size="2" face="verdana"><strong>Key Responsibilities</strong></font></div><div><ul><li><font size="2" face="verdana">Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding receivables.</font></li><li><font size="2" face="verdana">Conduct outbound collection calls and professional email correspondence to negotiate payment plans and resolve overdue balances.</font></li><li><font size="2" face="verdana">Identify and investigate payment discrepancies or disputes, coordinating with relevant departments for swift resolution.</font></li><li><font size="2" face="verdana">Monitor credit limits and assess the creditworthiness of customers to mitigate financial risk.</font></li><li><font size="2" face="verdana">Build and maintain strong professional relationships with customers to facilitate smooth payment cycles.</font></li><li><font size="2" face="verdana">Prepare and provide regular reports on collection activities, overdue statuses, and aging debt analysis.</font></li><li><font size="2" face="verdana">Ensure all collection activities comply with company policies, local regulations, and global process standards.</font></li><li><font size="2" face="verdana">Collaborate with the Sales and Finance teams to address customer queries and improve the overall "Order-to-Cash" process.</font></li><li><font size="2" face="verdana">Escalate high-risk accounts or persistent non-payment issues to senior management in a timely manner.</font></li><li><font size="2" face="verdana">Maintain accurate and up-to-date customer contact logs and payment records within the financial system.</font></li></ul></div><div><font size="2" face="verdana"><br></font></div><div><font size="2" face="verdana"><strong>Qualifications, Experience, and Competencies:</strong></font></div><div><ul><li><span ><font face="verdana">University Graduate (bachelor’s degree in finance, Business Administration, or a related field).</font></span></li><li><span ><font face="verdana">Minimum of 1 year of professional experience in collections, accounts receivable, or a customer-facing financial role.</font></span></li><li><span ><font face="verdana">Proficiency in English (written and verbal) is required for global business communication.</font></span></li><li><span ><font face="verdana">Advanced knowledge of Microsoft Office Suite, particularly Excel (v-lookups, pivot tables).</font></span></li><li><span ><font face="verdana">Strong negotiation and persuasion skills with a professional telephone manner.</font></span></li><li><span ><font face="verdana">Excellent conversational and interpersonal skills to handle sensitive financial discussions.</font></span></li><li><span ><font face="verdana">High level of customer focus and service orientation.</font></span></li><li><span ><font face="verdana">Ability to work effectively under pressure and meet monthly collection targets.</font></span></li><li><span ><font face="verdana">Strong analytical skills with high attention to detail and accuracy.</font></span></li><li><span ><font face="verdana">Familiarity with ERP systems (e.g., SAP or Oracle) and credit management software is highly preferred.</font></span></li></ul></div><div><font size="2" face="verdana"><br></font></div><div><font size="2" face="verdana"><strong>Equal Treatment Clause: </strong>We are committed to fostering equal opportunity and strictly reject all forms of discrimination. At DHL Group, employee selection is based exclusively on individual qualification, performance, skills, and professional experience.</font></div><div><font size="2" face="verdana"><br></font></div><div><font size="2" face="verdana"><strong>✨</strong> We<strong> ???????????????????????????? ???????????? ????????????????????????????????????????</strong></font></div><div><font size="2" face="verdana"><strong>✨ </strong>We <strong>????????????????</strong></font></div><div><font size="2" face="verdana"><strong>✨ </strong>We <strong>???????????????? ????????????????????????????????</strong></font></div>

<p><h4>Key responsibilities / What you do:</h4> <p>The Claims Management – Tracking Officer is responsible for monitoring all direct claims received from providers in line with Nextcare standards. This role ensures that Nextcare’s operational standards are met with maximum productivity and efficiency.</p> <p>Regularly review and track claims from providers, including these key duties:</p> <ul> <li>Verify claim submissions for completeness.</li> <li>Confirm adherence to the required submission formats, such as general and detailed statements of account.</li> <li>Perform initial checks comparing the count of physical claims received against the statement.</li> <li>Provide timely feedback for corrections, missing information, or format discrepancies.</li> <li>Organize received claims into batches according to standards and deliver physical claims to the Retrospective team.</li> <li>Maintain accurate documentation, feedback, and endorsements for the following:</li> <li>Communicate directly with providers if claims lack information or do not follow submission standards; if unreachable, escalate to provider OPS for support.</li> <li>Return claims with incomplete administrative details to the provider.</li> <li>Direct providers not registered on TATSH to the MPM team for setup.</li> </ul> <h4>Key requirements / What you bring:</h4> <ul> <li>Bachelor’s degree.</li> <li>0 to 2 years of management experience preferred in the healthcare industry (TPA, insurance companies, hospitals, medical centers, or pharmacies).</li> <li>Physically capable of performing assigned duties.</li> <li>Legal authorization to work in the country of operation.</li> <li>Proficiency in MS Office (Excel, Word, Outlook, PowerPoint) and strong internet navigation and research skills.</li> </ul> <h4>What we offer:</h4> <p>Our employees are vital to our success, and we value each individual’s unique needs and ambitions, supporting their personal and professional growth.</p> <p>We empower you to take charge of your development through a wide range of courses and targeted programs, all within a global environment that encourages international mobility and career advancement.</p> <p>We prioritize your health and wellbeing by offering Work Well programs that promote peace of mind and provide flexibility to help you achieve a better work-life balance.</p> <h4>Key benefits / What we offer:</h4> <p>Our employees play an integral part in our success as a business. We appreciate that each of our employees is unique and has unique needs and ambitions, and we enjoy being a part of their journey.</p> <p>We are there to empower and encourage you with your personal and professional development, ensuring that you take control by offering a large variety of courses and targeted development programs. All that in a global environment where international mobility and career progression are encouraged.</p> <p>Caring for your health and wellbeing is a key priority for us. This is why we build Work Well programs to provide you with peace of mind and give the flexibility in planning and arranging for a better work-life balance.</p> <p>Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams, and challenges is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow, and shape a better future for our customers.</p> <p>We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love, or what you believe in.</p> <p>We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability, or sexual orientation. Join us. Let's care for tomorrow.</p> <p>Note: Diversity of minds is an integral part of Allianz' company culture. One means to achieve diverse teams is a regular rotation of Allianz Executive employees across functions, Allianz entities, and geographies. Therefore, the company encourages its employees to be motivated in gaining varied skills from different positions and to collect experiences from across Allianz Group.</p></p><p></p>

<p><h4>Company description</h4> <p>We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.<br> By joining an Accor brand, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality.<br> Do what you love; care for the world; dare to challenge the status quo! #BELIMITLESS.</p> <h4>Job description</h4> <p>Monitor and control all hotel costs, with a strong focus on food & beverage, inventory, and operating supplies.<br> Conduct daily, weekly, and monthly cost analysis reports and identify variances against budget and forecasts.<br> Work closely with executive chef, purchasing manager, and department heads to ensure effective cost management.<br> Review purchase orders, invoices, and receiving reports to ensure accuracy and compliance with hotel policies.<br> Perform regular inventory audits (food, beverage, and non-consumables) and investigate discrepancies.<br> Develop and maintain standard costing models for menus and hotel services.<br> Ensure proper pricing, portion control, and waste management practices are implemented.<br> Support budgeting and forecasting processes by providing accurate cost data and insights.<br> Maintain compliance with internal controls, audit standards, and corporate financial policies.<br> Identify opportunities for cost savings while preserving the luxury guest experience.</p> <h4>Qualifications</h4> <ul> <li>Bachelor’s degree in finance, accounting, hospitality management, or a related field.</li> <li>Minimum 3-5 years of experience in cost control or finance, preferably in luxury hotels or high-end hospitality environments.</li> <li>Strong knowledge of hotel financial systems and inventory management tools.</li> <li>Advanced proficiency in Microsoft Excel and financial reporting software.</li> <li>Solid understanding of food & beverage operations and cost structures.</li> <li>Excellent analytical, organizational, and problem-solving skills.</li> <li>High attention to detail with the ability to work under pressure.</li> <li>Strong communication skills and ability to collaborate across departments.</li> </ul> <h4>Additional information</h4> <ul> <li>Good communication and customer contact skills</li> <li>Service oriented with an eye for details</li> <li>Ability to work effectively and contribute in a team</li> <li>Self-motivated and energetic</li> <li>Well-presented and professionally groomed at all times</li> </ul></p><p></p>

مطلوب للتعيين بشركة للصناعات النسيجية &ndash; مدينة بدرالمسمى الوظيفي: مراقب مخزون (Stock Controller)المهام الرئيسية:مراجعة ومتابعة حركات المخزون على نظام Odoo.مطابقة الأرصدة الفعلية مع الأرصدة المسجلة على النظام.المشاركة في أعمال الجرد وتحليل ومتابعة فروق المخزون.مراجعة مستندات الاستلام والصرف والتحويل.إعداد تقارير الأرصدة والفروق والأصناف الراكدة وبطيئة الحركة.التنسيق مع المخازن والإدارات المعنية لحل مشكلات المخزون.متطلبات الوظيفة:مؤهل عالٍ مناسب، ويفضل بكالوريوس تجارة أو إدارة أعمال.خبرة لا تقل عن سنتين في مراقبة المخزون، ويفضل في الشركات الصناعية.إجادة استخدام نظام Odoo، خاصة المخزون والمخازن، شرط أساسي.إجادة استخدام Microsoft Excel وإعداد التقارير.فهم جيد لدورة المخزون وإجراءات الاستلام والصرف والتحويل والجرد.القدرة على اكتشاف وتحليل فروق المخزون.الدقة وقوة الملاحظة والقدرة على المتابعة والعمل داخل المخازن.يفضل قرب السكن من مدينة بدر أو المناطق المحيطة.مكان العمل: مدينة بدر.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، ساعات إضافية</li></ul>

<strong>Job Details – Quality Controller</strong><br><br><strong>Experience of at least 4 years in quality control.</strong><br><strong>Must have prior experience in food manufacturing plants.</strong><br><strong>Preference for those with experience in the salt industry.</strong><br><strong>Ability to apply quality and food safety standards and follow inspection and testing processes.</strong><br><strong>Commitment to accuracy and taking responsibility for the work.</strong>

Performing the duties of an Incoming Quality Control Inspector, which are as follows: - Implementing specific work instructions and inspecting and receiving all incoming raw materials and supplies. - Recording all incoming records and maintaining them in accordance with document and record control clauses. - Rejecting the receipt of any non-conforming incoming goods, activating NCR forms, and submitting these reports to the department manager. Performing the duties of an In-Process Quality Control Inspector on the production line, which are as follows: - Performing in-process inspection of products, verifying compliance with specifications, and marking conforming products with an "Approved" tag. - Recording all in-process inspection records hourly and maintaining them in accordance with document and record control clauses. - Isolating any non-conforming Work in Process (WIP) products and placing them in a HOLD area. - Activating NCR forms for non-conforming products and submitting these reports to the department manager on a daily basis. Performing the duties of a Finished Product Quality Inspector, which are as follows: - Performing final inspection on all finished products to ensure compliance with required specifications prior to storage or shipment to the customer. - Isolating defective products from conforming ones, tagging them as defective, and placing them in a HOLD area. - Identifying non-conformities and handling them in accordance with established corrective action procedures. - Submitting a recommendation report to the Quality Manager on necessary preventive actions. - The Finished Product Quality Inspector is responsible for maintaining all quality form records related to quality management procedures, and all work is subject to internal audit. All of the above must be performed in accordance with the official approved Quality Management procedure. Educational Qualifications: A Quality Inspector must hold a Bachelor's degree in Quality Control or a suitable higher qualification. Training Courses: A Quality Inspector must have completed the following training courses: 1- Quality Systems Concepts 2- Internal Auditing Skills: The Finished Product Quality Inspector must master the following skills: 1- Fact-based decision making 2- Proficiency in computer applications 3- Strong leadership and management skills 4- Ability to work under pressure 5- Forecasting skills and keen observation 6- Teamwork 7- Diplomacy in dealing with technicians Personal Traits: The Finished Product Quality Inspector must possess the following traits: 1- Punctuality 2- Focus and logical thinking 3- High IQ 4- Calm demeanor and composure 6- Tactfulness and a cheerful demeanor 7- Good listening, understanding, and mindful perception of situations 8- Neat appearance 9- Ability to handle critical situations wisely. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning and evening</li><li>Benefits: Health insurance, social insurance, meals, overtime</li></ul>

Industrial Cost Accountant or Inventory Controller<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: health insurance, social insurance, transportation allowance, overtime</li></ul>

Quality Controller with mid-level experience (3-4 years) in factories

مطلوب فورًا: مراقب مالي <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية و مسائية</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال</li></ul>

مطلوب فورًا: مراقب مالي <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية و مسائية</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال</li></ul>

Camera monitor with experience.<br>Previous work in commercial malls preferred.<br>8-hour shift working in a commercial mall in Nasr City.<br>Residence near Nasr City preferred.

El-Morgi Company for Industry requests<br>Production Supervisor<br>Conditions :-<br>Experience with flexible printing materials not less than one year<br>Benefits :- Competitive salaries - Annual raise - Social and medical insurance<br>Transport allowance<br>Incentives

Camera monitor with experience. Preference for previous work in commercial malls. Worked 8-hour shift in a commercial mall in Nasr City. Preference for housing near Nasr City.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning and evening</li><li>Benefits: transportation allowance</li></ul>

نبحث عن مراقب جودة للعمل بقسم الجودة  يكون حديث تخرج او لديه سنة خبرة   <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 3</li><li>نظام الورديات: صباحية و مسائية</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، وجبات، ساعات إضافية</li></ul>

Administrative Security Officer with no less than three years of experience. Work in production factories; preference for those with higher qualifications <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 10</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social insurance, transport allowance, meals, housing</li></ul>

Quality control inspector needed to work in a printing press<br>Attractive salaries<br>Social and medical insurance<br>Middle or higher education<br>One year of experience<br>Preferably from Al Ashr Min Ramadan, Badr City, Al Shorouk City, El Haram City, Zagazig<br><br>

Administrative Security Monitor with at least three years of experience working in production factories; preferably those with higher qualifications <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 10</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social security, transportation allowance, meals, housing</li></ul>

Administrative Security Supervisor with at least three years of experience to work in production factories. Preference for holders of higher qualifications <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 10</li><li>Shift system: day and evening</li><li>Benefits: health insurance, social insurance, transport allowance, meals, housing</li></ul>

Egyptian Iron and Steel Company. Quality Control Inspector qualified by Carlos Quality Control - fresh graduate and not required to have prior experience. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 4</li><li>Shift system: morning and evening</li><li>Benefits: health insurance, social insurance, transportation allowance, meals, overtime</li></ul>

Quality control inspector needed to work at a printing press. Salary attractive; social insurance and healthcare. Qualification: above average or high; one year experience. Prefer residents of 10th of Ramadan City, Badr City, Shorouk City, Obour City, Zagazig.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shifts: Morning and Evening</li><li>Benefits: Health insurance, social insurance, transportation allowance</li></ul>