Payroll Jobs

 مطلوب لشركة تشطيبات و تطوير عقارى محاسب مقاولات إدخال القيود اليومية: تسجيل وتوجيه كافة الحركات المالية بشكل يومي.حساب التكاليف: توجيه وحساب تكاليف المشاريع وتوزيعها على مراكز التكلفة المحددة.المستخلصات وكشوف الحسابات: مراجعة واعتماد مستخلصات العملاء والمقاولين (الجارية والنهائية) ومطابقتها الدورية مع كشوف الحسابات لضمان عدم وجود انحرافات.المقايسات والمشتريات: إعداد ومراجعة المقايسات الخاصة بالمشاريع، والمراجعة المحاسبية لفواتير المشتريات وتكاليف الخامات قبل اعتماد صرفها.التقارير المالية: إصدار تقارير دورية (أسبوعية وشهرية) توضح الموقف المالي، المصروفات، والإيرادات .العهد والخزن: المراجعة وتصفية العهد المالية للمواقع، والجرد المستمر ومطابقة أرصدة الخزن .متطلبات الوظيفة الأساسيةخبرة فعلية ومثبتة كمحاسب في قطاع المقاولات أو شركات التشطيبات.الكفاءة التامة في العمل على برامج الإدارة المحاسبية و الاكسيل والتعامل مع شجرة الحسابات ومراكز التكلفة . <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: ساعات إضافية</li></ul>

<p>Tasks and Responsibilities:</p><ul><li>Entering receipt, disbursement, transfer, and return data into the Odoo ERP system.</li><li>Continuously recording and updating item data and inventory quantities.</li><li>Entering and reviewing receipt, disbursement, and transfer vouchers.</li><li>Reviewing entered data and ensuring it is error-free.</li><li>Reconciling recorded data in the system with warehouse documents.</li><li>Preparing and updating inventory reports using Microsoft Excel.</li><li>Monitoring item balances and preparing required reports for management.</li><li>Tracking item movements between different warehouses and departments and recording them in the system.</li><li>Assisting in inventory counting by preparing and reviewing data lists.</li><li>Storing and organizing warehouse movement documents and files.</li><li>Reporting any discrepancies or errors in data or documents to the direct supervisor.</li></ul><p>Requirements:</p><ul><li>Proficiency in using computers.</li><li>Proficiency in Microsoft Excel.</li><li>Experience in dealing with ERP systems, preferably Odoo.</li></ul><p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social security, transportation allowance, meals, overtime</li></ul>

Accountant Tasks<br>Recording all financial operations and accounting entries accurately.<br>Preparing invoices and following up on collections from customers.<br>Monitoring customer balances and reconciling accounts periodically.<br>Preparing monthly and annual financial reports.<br>Reconciling bank accounts and cash.<br>Tracking expenses and revenues and ensuring documents are correct.<br>Preparing tax returns and ensuring compliance with financial regulations.<br>Coordinating with different departments to resolve financial issues related to customers.<br>Archiving and organizing documents and invoices.<br>Following up with customers<br>Communicating with customers about outstanding invoices and payment deadlines.<br>Sending periodic account statements to customers.<br>Following up on late payments and preparing debt reports.<br>Handling customer inquiries related to accounts and invoices.<br>Updating customer data continuously.<br>Job requirements<br>Bachelor’s degree in Accounting or Finance.<br>Experience in accounting and customer follow-up (as per company requirements).<br>Proficiency in accounting software and Microsoft Excel.<br>Good communication and negotiation skills.<br>The ability to prepare reports and analyze financial data.<br>Accuracy, honesty, and ability to work under pressure.<br>Organizational and time management skills.

<h2 ><span lang="ar" dir="rtl">إعلان الهيئة العامة للرقابة على الصادرات والواردات عن وظيفة&nbsp;مدير إدارة الشئون الإدارية بفروعها</span></h2><h3 ><span lang="ar" dir="rtl">أماكن العمل</span></h3><ul><li><p ><span lang="ar" dir="rtl">مطار القاهرة.</span></p></li><li><p ><span lang="ar" dir="rtl">الإسكندرية.</span></p></li><li><p ><span lang="ar" dir="rtl">الدخيلة.</span></p></li><li><p ><span lang="ar" dir="rtl">السويس.</span></p></li><li><p ><span lang="ar" dir="rtl">بورسعيد.</span></p></li><li><p ><span lang="ar" dir="rtl">دمياط.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">الغرض من الوظيفة</span></h3><p ><span lang="ar" dir="rtl">إدارة كافة الشئون الإدارية بالفرع، ومتابعة المستجدات في مجال التشريعات والسياسات المنظمة للشئون الإدارية، وإعداد التقارير وتقديم المقترحات اللازمة لتطوير العمل.</span></p><h3 ><span lang="ar" dir="rtl">أبرز المهام الوظيفية</span></h3><ul><li><p ><span lang="ar" dir="rtl">المشاركة في إعداد البرامج والسياسات التشغيلية وفق الخطة الاستراتيجية للهيئة.</span></p></li><li><p ><span lang="ar" dir="rtl">متابعة وتقييم أداء الإدارة والعاملين وضمان الالتزام بالأنظمة واللوائح المعتمدة.</span></p></li><li><p ><span lang="ar" dir="rtl">تحديد احتياجات الإدارة من الموارد البشرية والتدريبية والمالية والإدارية.</span></p></li><li><p ><span lang="ar" dir="rtl">إعداد ورفع التقارير الدورية عن سير العمل.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على تنفيذ الأعمال الإدارية بالفرع وفق اللوائح والتعليمات.</span></p></li><li><p ><span lang="ar" dir="rtl">متابعة الصادر والوارد وتنظيم وحفظ المراسلات والسجلات.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على إنشاء وتنظيم ملفات الشئون الإدارية.</span></p></li><li><p ><span lang="ar" dir="rtl">متابعة المكاتبات الداخلية بالفرع.</span></p></li><li><p ><span lang="ar" dir="rtl">التأكد من استلام الأدوات والمطبوعات والمستلزمات الإدارية.</span></p></li><li><p ><span lang="ar" dir="rtl">متابعة أعمال النظافة والصيانة لجميع مرافق الفرع.</span></p></li><li><p ><span lang="ar" dir="rtl">الإشراف على تنفيذ تعليمات الحضور والانصراف وإدارة السجلات الخاصة بالعاملين.</span></p></li><li><p ><span lang="ar" dir="rtl">متابعة إعداد كشوف التأخيرات والإجازات والحضور الشهرية.</span></p></li><li><p ><span lang="ar" dir="rtl">المشاركة في اللجان والمؤتمرات المكلف بها.</span></p></li><li><p ><span lang="ar" dir="rtl">القيام بأي مهام أخرى ذات صلة بطبيعة الوظيفة.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">المهارات والجدارات المطلوبة</span></h3><ul><li><p ><span lang="ar" dir="rtl">الإلمام بإحدى اللغات الأجنبية.</span></p></li><li><p ><span lang="ar" dir="rtl">إجادة استخدام الحاسب الآلي.</span></p></li><li><p ><span lang="ar" dir="rtl">الإلمام بالقوانين واللوائح والإجراءات المنظمة للعمل.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على اتخاذ القرار.</span></p></li><li><p ><span lang="ar" dir="rtl">مهارات الاتصال والتفاوض والعرض.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على حل المشكلات وإدارة الأزمات.</span></p></li><li><p ><span lang="ar" dir="rtl">القدرة على إدارة الوقت والعمل تحت الضغط.</span></p></li><li><p ><span lang="ar" dir="rtl">مهارات الإشراف والتحفيز وقيادة فرق العمل.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">سنوات الخبرة</span></h3><ul><li><p ><span lang="ar" dir="rtl">للعاملين بالجهاز الإداري للدولة: قضاء مدة بينية لا تقل عن عام في وظيفة من المستوى الوظيفي الأدنى مباشرة (الأول ب).</span></p></li><li><p ><span lang="ar" dir="rtl">للمتقدمين من خارج الجهاز الإداري للدولة: خبرة عملية لا تقل عن <strong>16 عامًا</strong> تتوافق مع طبيعة عمل الوظيفة.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">لمحة عن الهيئة</span></h3><p ><span lang="ar" dir="rtl">تُعد <strong>الهيئة العامة للرقابة على الصادرات والواردات</strong> إحدى الجهات التابعة لوزارة الاستثمار والتجارة الخارجية، وتختص بتنفيذ أعمال الرقابة والفحص على الصادرات والواردات، وإصدار الشهادات والتراخيص اللازمة، بما يسهم في حماية الأسواق ودعم جودة المنتجات وتعزيز حركة التجارة الخارجية وفق القوانين واللوائح المنظمة.</span></p>

Required: Financial Accountant. Job description: recording and reviewing all daily financial operations; preparing journal entries and following up on the general ledger and accounts; following up on client accounts and collecting fees related to cases and issuing invoices; following up on expenses related to cases such as government fees and court fees; following up on license expiries and office lease contracts and renewing them, and tracking and recording all general and administrative expenses; preparing account statements and periodic financial reports for management; preparing payroll and entitlements statements; preserving and organizing documents, invoices, receipts, and financial records; practical experience in accounting, preferably with law firms or professional firms; good knowledge of preparing financial reports, bank reconciliations, and client accounts; knowledge of tax legislation and ability to understand Gulf region tax laws and prepare tax returns; proficiency in accounting software and ERP systems; advanced skills in Microsoft Excel; ability to work independently; preference for those who have previously worked in the UAE. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning shifts only</li></ul>

<h2 ><span lang="ar" dir="rtl">إعلان مديرية التموين والتجارة الداخلية بالوادي الجديد عن وظيفة باحث شئون مالية (ندب)</span></h2><h3 ><span lang="ar" dir="rtl">وصف الوظيفة</span></h3><h4 ><span lang="ar" dir="rtl">الغرض من الوظيفة:</span></h4><ul><li><p ><span lang="ar" dir="rtl">تختص هذه الوظيفة بإدارة الشئون المالية بمديرية التموين والتجارة الداخلية.</span></p></li><li><p ><span lang="ar" dir="rtl">تختص الوظيفة بإعداد الدراسات المالية المتعلقة بالموازنات بالمخازن والحسابات.</span></p></li></ul><h4 ><span lang="ar" dir="rtl">أبرز المهام:</span></h4><ul><li><p ><span lang="ar" dir="rtl">يخضع شاغل هذه الوظيفة بالإشراف المباشر من الرئيس المختص.</span></p></li><li><p ><span lang="ar" dir="rtl">يجري شاغل الوظيفة اتصالات ببعض الجهات مثل الديوان العام – وزارة المالية.</span></p></li><li><p ><span lang="ar" dir="rtl">تراجع اعمال هذه الوظيفة مراجعة تفصيلية مع مدير إدارة الشئون المالية.</span></p></li><li><p ><span lang="ar" dir="rtl">القيام بتنفيذ الاعمال المتعلقة باستمارات صرف المرتبات واجور العاملين وكذا الاجور الاضافية.</span></p></li><li><p ><span lang="ar" dir="rtl">القيام بتجميع اعمال المناقصات والمزايدات والممارسات بدائرة المديرية وتحصيل التأمينات ومراعاة القوانين واللوائح المالية.</span></p></li><li><p ><span lang="ar" dir="rtl">متابعة الارتباطات بالنسبة للصرف من بنود الباب الثاني من الموازنة مع سجلات الإدارة وإدارة الحسابات وتقديم التقارير الدورية عن ذلك.</span></p></li><li><p ><span lang="ar" dir="rtl">مراجعة المنصرف شهريا من أجور الانتقال بالنسبة للمديرية منعاً من تجاوز الاعتماد المدرج.</span></p></li><li><p ><span lang="ar" dir="rtl">إعداد مقايسات سنوية لاحتياجات المديرية.</span></p></li><li><p ><span lang="ar" dir="rtl">اتخاذ اجراءات بيع الاصناف المستغني عنها بالمديرية.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">الحد الأقصى للسن وقت التقديم:</span></h3><p ><span lang="ar" dir="rtl">45 عام</span></p><h3 ><span lang="ar" dir="rtl">بيانات التقديم</span></h3><h4 ><span lang="ar" dir="rtl">تاريخ نهاية التقديم:</span></h4><p ><span lang="ar" dir="rtl">2026/10/07</span></p><h4 ><span lang="ar" dir="rtl">المستندات المطلوبة:</span></h4><ul><li><p ><span lang="ar" dir="rtl">بيان حالة وظيفية حديث.</span></p></li><li><p ><span lang="ar" dir="rtl">صورة من الرقم القومي سارية.</span></p></li><li><p ><span lang="ar" dir="rtl">صورة المؤهل الحاصل عليه.</span></p></li><li><p ><span lang="ar" dir="rtl">أي مستندات أخرى تطلبها السلطة المختصة.</span></p></li></ul><p ><span lang="ar" dir="rtl"><strong>جميع المستندات والشروط الواردة بهذا الاعلان علي مسئولية الجهة طالبة الاعلان</strong></span></p><h4 ><span lang="ar" dir="rtl">مكان التقديم:</span></h4><p ><span lang="ar" dir="rtl">مديرية التموين والتجارة الداخلية بالوادي الجديد</span></p><p ><span lang="ar" dir="rtl">مواعيد التقديم من الساعة التاسعة صباحاً حتى الساعة الواحدة ظهراً</span></p><h3 ><span lang="ar" dir="rtl">شروط شغل الوظيفة</span></h3><h4 ><span lang="ar" dir="rtl">شروط المؤهل:</span></h4><p ><span lang="ar" dir="rtl">مؤهل عالي مناسب</span></p>

<p>International Egypt Computer Academy announces its need to fill the position of "School Control Officer and Data Entry Specialist" to join its team, according to the following conditions and requirements:</p><p><strong>Main Tasks and Responsibilities:</strong></p><ul><li>Managing all school control activities (recording grades, preparing student lists, finalizing results, and printing certificates).</li><li>Accurately and quickly entering data and information into the school network and the approved system.</li><li>Organizing and archiving student files and academic records both electronically and in paper format.</li><li>Designing tables, forms, and periodic reports using MS Office programs.</li></ul><p><strong>Conditions and Requirements:</strong></p><ul><li>Proven practical experience in school control and educational administrative support.</li><li>Full professional proficiency in MS Excel (data entry, basic and advanced formulas, formatting, and data cleansing).</li><li>Proficiency in MS Word (text formatting, preparing letters and reports, and Mail Merge).</li><li>Extreme accuracy and the ability to work under pressure during exam periods.</li><li>Suitable higher qualification.</li></ul><p><strong>Benefits:</strong> Motivating and organized work environment. Competitive salary based on experience and competence.</p><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, overtime hours</li></ul>

<p><strong>Job Objective:</strong></p><p>Manage and oversee the financial and accounting operations of the site, ensuring the accuracy of documents, expenses, and compliance with company policies and project budget.</p><p><strong>Tasks and Responsibilities:</strong></p><ul><li>Record and review all site-related expenses and revenues.</li><li>Monitor site custody, settle accounts, and prepare supporting expense documents.</li><li>Review supplier and subcontractor invoices and payment vouchers.</li><li>Track material and supply movements in coordination with the warehouse keeper.</li><li>Prepare periodic financial reports for the site.</li><li>Follow up on employee advances and custody accounts at the site.</li><li>Review payroll and labor statements in coordination with HR.</li><li>Monitor contractor and supplier statements and record them.</li><li>Reconcile balances and documents with the company’s finance department.</li><li>Track actual obligations and expenses and compare them with the project budget.</li><li>Maintain and organize all site-related documents and records.</li><li>Adhere to the company’s financial and accounting policies and procedures.</li></ul><p><strong>Qualifications and Experience:</strong></p><ul><li>Bachelor’s degree in Commerce – Accounting major.</li><li>2–5 years of experience in accounting, preferably with prior experience in contractor company sites.</li><li>Proficiency in Excel and accounting or ERP software.</li><li>Good knowledge of statements, advances, expenses, and warehouses.</li><li>High accuracy in document review and data organization.</li><li>Ability to work on-site and handle work pressure.</li></ul><p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Social insurance, transportation allowance, housing</li></ul>

<p><strong>Job Objective:</strong></p> <p>Manage and follow up on the financial and accounting operations of the site, ensuring the accuracy of documents, expenses, and compliance with company policies and project budget.</p> <p><strong>Tasks and Responsibilities:</strong></p> <ul> <li>Record and review all site-related expenses and revenues.</li> <li>Follow up on site custody, settle it, and prepare supporting documents for expenses.</li> <li>Review supplier invoices, subcontractors, and disbursement documents.</li> <li>Monitor the movement of materials and supplies in coordination with the warehouse keeper.</li> <li>Prepare periodic financial reports for the site.</li> <li>Follow up on advances and custody of site employees.</li> <li>Review labor and payroll statements in coordination with Human Resources.</li> <li>Follow up on contractors' and suppliers' statements and record them.</li> <li>Reconcile balances and documents with the company's Finance Department.</li> <li>Monitor actual obligations and expenses and compare them with the project budget.</li> <li>Maintain and organize all site-related documents and ledgers.</li> <li>Comply with the company's financial and accounting policies and procedures.</li> </ul> <p><strong>Qualifications and Experience:</strong></p> <ul> <li>Bachelor's degree in Commerce – Accounting major.</li> <li>2–5 years of experience in accounting, preferably with prior experience in contractor company sites.</li> <li>Proficiency in Excel and accounting or ERP software.</li> <li>Good knowledge of statements, custody, expenses, and warehouses.</li> <li>High accuracy in document review and data organization.</li> <li>Ability to work on-site and handle work pressure.</li> </ul> <p><strong>Additional Details</strong></p> <ul> <li>Number of vacancies: 1</li> <li>Shift system: Morning only</li> <li>Benefits: Social insurance, transportation allowance, housing</li> </ul>

1- Making phone calls and field visits to bank and finance company clients to urge them to pay overdue amounts. 2- Flexible negotiation with clients and establishing regular scheduling dates for overdue amounts and dues. 3- Creating solutions for problems related to client invoices and installments. 4- Following up on client account statements through field visits to the client's business, such as shops and distribution points including wholesalers, key clients, factories, and establishments. Requirements: 1- The applicant must possess good communication and negotiation skills and deal with key clients professionally. 2- At least 3 years of experience in collection or sales is required. 3- Adherence to rules of professional and ethical conduct at work is required, as well as maintaining full formal attire. 4- Ability to travel to cover clients located in the governorates. 5- Full-time availability is required. 6- Ability to work under pressure and take responsibility. Benefits: Employment contracts, social insurance, and private medical insurance. Rewarding fixed salary + high collection commissions. Transportation allowance for field visits. Merit-based promotions. Fixed leaves and working hours.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 6</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, Social insurance, Transportation allowance, Overtime</li></ul>

1- Phone calls and field visits to clients of banks and financing companies to urge them to pay overdue amounts. 2- Flexible negotiation with clients and establishing regular scheduling dates for overdue amounts. 3- Creating solutions for problems related to client invoices and installments. 4- Following up on client account statements through field visits to the client's business activities, such as shops and distribution points including wholesalers, major clients, factories, and establishments. Requirements: 1- Applicants must possess good communication and negotiation skills and deal with major clients professionally. 2- At least 3 years of experience in the field of collection or sales is required. 3- Adherence to professional and ethical conduct rules at work and maintaining full formal attire is required. 4- Ability to travel to cover clients located in governorates. 5- Full-time availability is required. 6- Ability to work under pressure and take responsibility. Benefits: Employment contracts, social insurance, and private medical insurance. Rewarding fixed salary + high collection commissions. Transportation allowance for field visits. Merit-based promotions. Fixed days off and working hours. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 6</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>

1- Making phone calls and field visits to clients of banks and financing companies to urge them to pay overdue amounts. 2- Flexible negotiation with clients and setting regular scheduling dates for overdue amounts and dues. 3- Creating solutions for problems related to client invoices and installments. 4- Following up on clients' account statements through field visits to the client's business activities, such as shops, distribution points (wholesalers, major clients), factories, and establishments. Requirements: 1- Applicants must have good communication and negotiation skills and deal professionally with key clients. 2- At least 3 years of experience in collections or sales is required. 3- Adherence to professional and ethical conduct at work is required, as well as maintaining a full formal dress code. 4- Ability to travel to cover clients located in various governorates. 5- Full-time commitment is required. 6- Ability to work under pressure and take responsibility. Benefits: Employment contracts, social insurance, and private medical insurance. Rewarding fixed salary + high commissions on collection. Transportation allowance for field visits. Promotions based on performance. Fixed working hours and leaves. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>

1- Phone calls and field visits to bank and finance company clients to encourage them to pay overdue amounts. 2- Flexible negotiation with clients and setting up regular payment schedules for overdue amounts and dues. 3- Creating solutions for issues related to client invoices and installments. 4- Following up on client account statements through field visits to client business activities, such as shops, distribution points, wholesalers, key accounts, factories, and establishments. Requirements: 1- Applicants must possess good communication and negotiation skills and deal professionally with major clients. 2- At least 3 years of experience in collection or sales is required. 3- Commitment to professional and ethical rules of conduct at work and maintaining full formal attire is required. 4- Ability to travel to cover clients located in governorates. 5- Full-time availability is required. 6- Ability to work under pressure and take responsibility. Benefits: Employment contract, social insurance, and private medical insurance. Attractive fixed salary + high collection commissions. Transportation allowance for field visits. Promotions based on merit. Fixed working hours and holidays. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning shift only</li><li>Benefits: Health insurance, Social insurance, Transportation allowance, Overtime</li></ul>

1- Making phone calls and field visits to bank and finance company clients to urge them to pay overdue amounts. 2- Flexible negotiation with clients and establishing regular payment schedules for overdue amounts and dues. 3- Creating solutions for issues related to client invoices and installments. 4- Following up on clients' account statements through field visits to the client's business activities, such as shops, distribution points, wholesalers, key accounts, factories, and establishments. Requirements: 1- The applicant must possess good communication and negotiation skills and handle key accounts professionally. 2- A minimum of 3 years of experience in collection or sales is required. 3- Adherence to professional and ethical conduct at work is required, as well as maintaining full formal attire. 4- Ability to travel to cover clients located in various governorates. 5- Full-time availability is required. 6- Ability to work under pressure and take responsibility. Benefits: Employment contracts, social insurance, and private medical insurance. Rewarding fixed salary + high collection commissions. Transportation allowance for field visits. Promotions based on performance. Fixed working hours and days off. <p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 2</li><li>Shift System: Morning only</li><li>Benefits: Health insurance, Social insurance, Transportation allowance, Overtime</li></ul>

1 - Making phone calls and field visits to bank and financing company clients to encourage them to pay overdue amounts. 2- Flexible negotiation with clients and setting regular scheduling dates for overdue amounts and dues. 3- Creating solutions for issues related to client invoices and installments. 4- Following up on client account statements through field visits to the client's business activities, such as stores, distribution points like wholesalers, major clients, factories, and facilities. Requirements: 1- The applicant must possess good communication and negotiation skills and deal with key clients professionally. 2- At least 3 years of experience in debt collection or sales is required. 3- Adherence to rules of professional and ethical conduct at work and maintaining full formal attire is required. 4- Ability to travel to cover clients located in different governorates. 5- Full-time commitment is required. 6- Ability to work under pressure and take responsibility. Benefits: Employment contracts, social insurance, and private medical insurance. Rewarding fixed salary + high commissions on collection. Transportation allowance for field visits. Promotions based on performance. Fixed working hours and paid leaves. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, Social insurance, Transportation allowance, Overtime</li></ul>

1- Phone calls and field visits to customers of banks and financing companies to urge them to pay overdue amounts. 2- Flexible negotiation with customers and establishing regular payment schedules for overdue amounts and dues. 3- Creating solutions for problems related to customer invoices and installments. 4- Following up on customer account statements through field visits to the customer's business activities, such as shops and distribution points including wholesalers, key accounts, factories, and establishments. Requirements: 1- The applicant must possess good communication and negotiation skills and handle major clients committedly. 2- At least 3 years of experience in collection or sales is required. 3- Adherence to professional and ethical conduct rules at work and maintaining full formal attire are required. 4- Ability to travel to cover clients located in the governorates. 5- Full-time commitment is required. 6- Ability to work under pressure and take responsibility. Benefits: Work contracts, social security, and private medical insurance. Rewarding fixed salary + high collection commissions. Transportation allowance for field visits. Performance-based promotions. Fixed days off and working hours. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>

1- Making phone calls and field visits to bank and financing company clients to urge them to pay overdue amounts. 2- Flexible negotiation with clients and setting regular scheduling dates for overdue amounts and dues. 3- Creating solutions for problems related to clients' invoices and installments. 4- Following up on clients' account statements through field visits to the client's business activities, such as shops and distribution points, including wholesalers, key clients, factories, and establishments. Requirements: 1- The applicant must possess good communication and negotiation skills and interact professionally with key clients. 2- A minimum of 3 years of experience in the collection or sales field is required. 3- Adherence to rules of professional and ethical conduct at work is required, along with maintaining full formal business attire. 4- Ability to travel to cover clients located in different governorates. 5- Full-time availability is required. 6- Ability to work under pressure and take responsibility. Benefits: Direct employment contracts, social insurance, and private medical insurance. Rewarding fixed salary + high collection commissions. Transportation allowance for field visits. Promotions based on merit/efficiency. Fixed holidays and working hours. <p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 2</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي، بدل انتقال، ساعات إضافية</li></ul>

1 - Phone calls and field visits to bank and finance company clients to urge them to pay overdue balances 2- Flexible negotiation with clients and establishing regular scheduling dates for overdue amounts and dues 3- Creating solutions for issues related to client invoices and installments 4- Following up on client account statements through field visits to client business locations such as shops, distribution points including wholesalers, key clients, factories, and facilities Requirements: - 1- The applicant must have good communication and negotiation skills and deal with key clients professionally 2- Required experience in debt collection or sales of not less than 3 years 3- Adherence to professional and ethical conduct rules at work is required, along with maintaining full formal attire 4- Ability to travel to cover clients located in various governorates 5- Full-time commitment required 6- Ability to work under pressure and take responsibility Benefits: Employment contracts, social insurance, and private medical insurance Rewarding fixed salary + high collection commissions Transportation allowance for field visits Performance-based promotions Fixed days off and working hours<p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 2</li><li>Shift System: Morning shift only</li><li>Benefits: Health insurance, Social insurance, Transportation allowance, Overtime</li></ul>

1- Phone calls and field visits to bank and finance company clients to urge them to pay overdue amounts. 2- Flexible negotiation with clients and setting regular scheduling dates for overdue amounts and dues. 3- Creating solutions for problems related to client invoices and installments. 4- Following up on client account statements through field visits to client business activities such as shops, distribution points including wholesalers, key clients, factories, and establishments. Requirements: 1- The applicant must possess good communication and negotiation skills and deal with key clients in a committed manner. 2- Experience in the field of collection or sales of not less than 3 years is required. 3- Commitment to professional and ethical rules of conduct at work is required, along with maintaining full formal attire. 4- Ability to travel to cover clients located in the governorates. 5- Full-time commitment is required. 6- Ability to work under pressure and take responsibility. Benefits: Work contracts, social insurance, and private medical insurance. Attractive basic salary + high collection commissions. Transportation allowance for field visits. Promotions based on merit. Fixed holidays and working hours.<p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 6</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, Social insurance, Transportation allowance, Overtime</li></ul>

Technical Center Egypt announces its need for an accountant to join the team. Requirements: at least two years of accounting experience. A suitable higher qualification, preferably a bachelor’s degree in commerce – accounting. Good experience in daily accounting tasks. Proficiency in dealing with customers and suppliers. Sales and purchases. Cash management and banks. Daily journal entries. Monitoring accounts receivable and payable. Preparation and review of invoices. Proficiency in Microsoft Excel and accounting software. Preference for those with prior experience in commercial companies or spare parts and industrial products companies. Accuracy and attention to detail and the ability to organize and review financial data. Commitment, discipline, and accountability. Preference for those with ERP system experience. Tasks and responsibilities: Recording and reviewing daily accounting entries and movements. Monitoring customer and supplier accounts. Reviewing sales and purchase invoices. Monitoring cash and banks and reconciliations. Preparing and reviewing account statements. Assisting in preparing periodic financial reports. Reconciling customer and supplier balances. Monitoring documents and ensuring the correctness of the documentary cycle. Collaborating with warehouse, sales, and purchasing departments to ensure data accuracy. Assisting with inventory counts and reconciling stock with accounting records. Location: 6th of October, Giza Working hours: 8:00 AM to 5:00 PM Salary: determined by experience, efficiency, and interview result. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Social insurance</li></ul>