- Act as a focal point between Al Ahly Momkn & universities with alignment with development team.
- Create cash out report by managing all cash out data cycle from data collection till cash disbursement to the end user.
- Collect cash out documents from all universities and make sure that all documents are officially signed from faculties authorized parties.
- Handle data entry of received documents using word and excel sheets and validate it with all stake holders (Account Managers, Finance department, and Business operations).
- Record the contribution of each university’s professor.
- Gather all data requested from our partners and create reports.
- Review business customized reports to CBO and business managers (Daily & Monthly)
- Manage the universities’ requirements regarding the cash out service.
- Prepare calculation reports for the cash out.
Bachelor's degree from a reputable university 1-2 years of relevant experience Excellent MS Office (Word-Excel) Excellent communication skillsExcellent Data analysis skillsStrong organizational skills