للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Approving the necessary cash transfers to branches through the bank's electronic portal.
• Reviewing the settlement of customer collections through electronic collection service providers.
• Cancelling disbursements to customers who have not been disbursed.
• Reviewing non-payment risk compensation and creating the necessary entries for payment in customer accounts.
• Reviewing branch expenses and system modification entries.
• Reviewing Banque Misr customer disbursements and then settling them.
• Settling customer debts through bank checks.
• Reviewing and settling delinquent and interest-free customers.
• Preparing financial reports for the financial closing.