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Salary (L.E.) NegotiableBenefits: Mobile allowance, Full accommodation and medical is coveredComments Kindly write the job title in the subjectJob Contact Person: Haytham SalahJob Contact Email: hsalah@jenaaneg.com
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BDO Esnad is glad to announce that we do have a job vacancy in a well known Telecommunication Multinational Company.
Job Position: Call Center Agent “UK Account “
Job Description:
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-Handle British Customers inquires and complaints.
-Ensure customer delight and satisfaction.
-Log customer details on the CRM.
-Provide customer with accurate information and right solutions.
-Performs other duties as assigned by management
Requirements:
1) Graduates
2) Fluent English with Native accent
3) Excellent communication Skills
4) Flexible with shift basis (9 working hours rotational shifts 5 days a week. No overnight shifts, the last shift will ends at 10 PM)
Benefits:
1) Net salary 2,400 EGP
2) VPN
3) Meal Allowance
4) Social and medical insurance
5) Transportation is provided
• Build Up your career and send your resume at : Sara.khalil@bdoesnad.com
Notes:
o Sending your CV more than one time will lead to disqualify your C.V.
o A photo should be attached to the C.V.
o State in the e-mail subject : “UK Account”
BDO-Esnad HR/Recruitment Fekra Team-helwan Uni
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1. Senior Accounts Payable AccountantUnion GroupJob Description-Review the Follow up with the legal affairs employee and warehouse to receive and deliver checks to start new credit customer process. Manage and follow up on the Oracle applications customers checks and movements. Gather all needed data and accounts to attend the credit committee monthly meeting. Follow up all credit checks for all customers with the sales supervisors. Review credit customers and its credit durations. Investigate at the central bank on the new credit customers credits that want to join union group. Open and close the credit limits according to the case. Prepare all needed accounts and reports to be ready for the audit firm revision.You Can Send Your ( Resume / CV ) on This Email. Please Write Subject of Message ( Senior Accounts Payable Accountant )careers@uniongroupegypt.com
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An Accountant is needed with 1-3 years of Experience in a small/medium sized Company. Starting salary is 1000 LE, Company located in Mohandeseen/Dokki (applicants living in the surrounding area are preferable)
If interested please send your CV to insightcbdrecruitment@gmail.co m
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مطلوب لمصنع فى 6 اكتوبر محاسب خبرة من سكان 6 اكتوبر
Professional_maadi@yahoo.com
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KidZania Cairo is looking forward to hire Treasury Accountant will be responsible for• Discount reports, courtesy passes and presale reports review• Verify the vouchers with the tally• Elaborate the final tally at the retail points• Review the tallies from counters, schools and presale• Elaborate the final income tallies• Extract the cash balance• Elaborate the income report• Review income with operative areas for commission paymentsQualifications Required• Preferably some experience in a similar position• Experience in cashiers and cash flow handling• Knowledge of Treasury• Report ElaborationAll Interested Candidate , kindly send copy of the updated resume with a recent photo to sara.mohamed@edrak.com.eg “ State the name of the vacancy in the subject “
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Accountant (Debt Collector)
Job Description:A Debt Collector takes reasonable and legitimate steps to secure payment from debtor who are legally bound to pay or repay outstanding money they owe.Job Tasks:• Receive payments and post amounts paid to customer accounts.• Locate and monitor overdue accounts, using computers and a variety of automated systems.• Record information about financial status of customers and status of collection efforts.• Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment.• Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.• Advise customers of necessary actions and strategies for debt repayment.• Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.• Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.• Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.• Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.• Contact debtor and provide information on their account• Convey the demand for payment• Accurately and sensitively explain the consequences of non-payment, including any legal remedies that may be exercised by the company• Arranges for repayment• Investigate whether the debtor has changed their residential address without informing the company• Propose and initiate a repayment plan in accordance with company policies
Experience:A minimum of two to four years of work-related skill, knowledge, or experience is needed
Education: Bachelor’s degree in Commerce or Accounting
Please send your C.V. with recent photo on: team@solaimaneyah.comN.B.: Any C.V. without photo will be reject automatically
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Urgently needed for a multinational French bank in CairoJob Title: Retail accountant officer (who has previous experience working as a customer service in a bank)
With the following qualifications:
1. 1 -3 years of experience in the same position2. Good English language
Send your cv on 266@mideastbankers.comand mention the job title in the subject .
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100 call-center agents for inbound and outbound calls, University graduate,completed/postponed military service, good command of English, able to work underpressure, ability to work day and/or night shifts.
Please Fill the application on the address:http://www.naos-marketing.com/
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Employer Jenaan InvestmentJob Title Cost AccountantLocation: Sharq Al-Owainat (located in the New Valley Governorate of Egypt)Languages EnglishJob Type Full TimeDescription:• Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by product group by customer.• Assist in month-end closing, prepare journal entries as necessary, and analyze inventory evaluation, inventory roll forward.• Analyze cost accounting data and assist with cycle count/physical inventories.• Compare actual costs to estimates and analyze variances.• Analyzes and monitors raw material inventory.• Prepare detailed account analysis and reconcile sales, cost and inventory liability accounts by product group by customer.• Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability.• Work in special projects as required
Qualifications:- Bachelor Degree in Accounting.- Excellent English.- Very good in MS office.- Results oriented & multi task and high organized- High ability to work under pressure.- Gender: Male.- Experience: 1-3 years
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وظائف حكوميه
محاسب
الهيئة العامة للمواني البرية والجافة
تاريخ بداية الإعلان 22/1/2013
تاريخ انتهاء التقدم 3/2/2013
http://jobs.gov.eg/MinOfTranspotation/Lists/List/MyDispForm.aspx?List=81329f4d-fc07-4074-be91-86caf7d129bf&ID=369&RootFolder=%2FMinOfTranspotation%2FLists%2FList
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Job title: Cost Accountant
Overall purpose of the job:Responsible for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities. The cost accountant must also construct and monitor those cost-effective data accumulation systems needed to provide an appropriate level of costing information to management.
Job Responsibilities:Data Collection1. Construct data accumulation systems for a cost accounting system2. Create and review the controls needed for data accumulation and reporting systemsInventory1. Coordinate physical inventory counts and cycle counts2. Investigate cycle counting variances and resolve issues3. Update standard costs in the bill of materials4. Review standard and actual costs for inaccuracies5. Validate the cost of goods sold as part of the month-end close6. Accumulate and apply overhead costs as required by generally accepted accounting principles7. Work with the materials review board to locate and dispose of obsolete inventory
Analysis1. Conduct ongoing process constraint analyses2. Report on breakeven points by products, work centers, and factories3. Report on margins by product and division4. Report on periodic variances and their causes, focusing in particular on spending variances5. Analyze capital budgeting requests6. Perform cost accumulation tasks as a member of the target costing group
Qualifications:
• 1 - 3 years of accounting/finance experience• BA degree -Accounting Section - English• English language proficiency• Male is a must
Skills:
The successful candidate should have:• Good computer applications skills• Excellent analysis skills and the ability to collaborate with a multi-department team
Send your CVs to talent@ghabbour.com and add the Job Title in the email subject
The Company
The GB Auto Group of companies employs around 6000 people in a diverse range of businesses including passenger car and commercial Vehicle manufacturing, sales distribution and aftersales, Agriculture, Financial Services and IT Services. It has the largest market share of any passenger car company in Egypt, and is the biggest car manufacturer in the Middle East region. It has ambitious growth plans in the Middle East and beyond. There is already a substantial business presence in Jordan and Iraq and operations are being established in Libya and Algeria. The Company aims to create a substantial business footprint outside Egypt. The Company is an Egyptian public company and aims for world class standards of governance and management practice.
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Job title: Account Payable
Job Responsibilities:
• Review invoices and check requests• Sort and match invoices and check requests• Set invoices up for payment• Reconciliation of payments• Prepare analysis of accounts• Monitor accounts to ensure payments are up to date• Resolve invoice discrepancies• Vendor files maintenance• Correspond with vendors and respond to inquiries• Produce monthly reports• Assist and participate in month end closing
Qualifications:
• 1 - 2 years of accounting/finance experience• BA degree -Accounting Section – English• Good knowledge of accounts payable• Good knowledge of general accounting procedures• English language proficiency• Male is a must
Skills:
The successful candidate should have:• Good computer applications skills (Oracle is an assets)• Excellent analysis skills and the ability to collaborate with a multi-department team
Send your CVs to talent@ghabbour.com and add the Job Title in the email subject
The Company
The GB Auto Group of companies employs around 6000 people in a diverse range of businesses including passenger car and commercial Vehicle manufacturing, sales distribution and aftersales, Agriculture, Financial Services and IT Services. It has the largest market share of any passenger car company in Egypt, and is the biggest car manufacturer in the Middle East region. It has ambitious growth plans in the Middle East and beyond. There is already a substantial business presence in Jordan and Iraq and operations are being established in Libya and Algeria. The Company aims to create a substantial business footprint outside Egypt. The Company is an Egyptian public company and aims for world class standards of governance and management practice.
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Aiming to present exceptional customer service, we are always seeking motivated, passionate, and
knowledgeable candidates when we recruit people.
Available vacancy:
Customer Service (Code: 202)(Job code:8010)
2+ Years of Experience in Sales
Presentable and Customer Oriented
Very Good English Language
Apply now:
Careers@alefbookstores.com
Please include job code in in the subject line of your mail.
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CALL CENTER TEAM LEADERCompany Name:LOGIC Market Research
Supervises/manages the daily activities and performance of the Account AdvisorsGenerates and sends agreed reports to clients regularly as per client requirementsHandles Account Advisors needed for on-job training and coachingMonitors transactions to ensure that QA standards are metEnsures the Advisor’s KPI’s are met (daily/weekly/monthly)Manages difficult calls by acting as first line of escalationCoordinates, as needed with all supporting function to eliminate any problems affecting the operationsAdheres to all schedules (Advisors / operations / Monitoring)Shadows process review by signing off the “shadowing” of newly recruited AdvisorsAsses the Advisors performance on monthly basis and calculates variations on set standardsHolds (and documents) one to one meetings with Advisors to communicate feedback on monthly performance assessment resultsPerforms daily pre-shift or post-shift meetings with Advisors achievements, targets and new updatesMonitors incoming call queue (Real Time Display) and performance metrics to optimize efficiency and maintain even distributionCoordinates daily with the Work Force to ensure that the over-and under-rules are properly employed to increase Advisors efficiency with required SLA’s and occupancy targetsAdheres to the Team Leaders schedule communicated by the Work Force unitEnsure achievement of KPIsDeals with variances from KPIs standards
Country:EgyptGovernorate/State:GizaSpecialization:Other >> Sales / Telesales / PresalesPosition Type:Full-TimeExperience Level: 1 YearAdvertised: 20-01-2013Closing Date: 23-01-2013Job ID : 2679
TO APPLY: http://www.egyptitjobs.com/ index.php/latest-jobs/guest/ detailjob/ 2679-call-center-team-leader?ut m_source=feedburner&utm_medium =email&utm_campaign=Feed%3A+It JobInEgypt+%28Egypt+IT+Jobs%29 &goback=.gde_4626584_member_20 6316956
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A multinational Co. in the Telecom field requires German Speakers to work as Customer Service Rep.No limits for age, education or experience.You MUST be fluent in German and can communicate easily. Self confidence and pleasant personality.Salary 4000, 5 days/week, 8 hours/day.
Pls send your CV to skillscrew2013@hotmail.com OR onf_onf@hotmail.com
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