Billing Specialist

As a Billing Specialist in a company within our network, you will be responsible for the accurate and timely processing of customer invoices and billing statements. This includes preparing invoices, processing payments, reconciling accounts, and handling customer inquiries related to billing. The Billing Specialist will work closely with other departments...

Role purpose:Analyse business requirements of Vodafone Products & Services for post-paid subscribers.Design & implement products & services in Billing domain.Own code end-to-end from design to development on Billing platforms.Embrace automation and DevOps techniques and use version control on the billing tools and deployments.Ensure all products & services...

**Role Purpose**: - Technical expert for Billing Support engineers and specialists providing L2 support for Technology & Business stakeholders. - Responsible for the coordination, management, tracking of proactive & reactive operational activities and ensure that the services provided to customers are continuously available and performing to Service Level...

Job Overview Apogee Grow looking for a strategically efficient and doting Business Development Manager to join our Sales As a Business Development Manager, your duties and responsibilities include ensuring that the profitability ratio You will be implementing new strategies for business and modifying the existing ones according to the You are expected to...

A healthcare service company is seeking to hire a Billing Specialist In this seat, you will be reporting directly to the Accounting Manager and be responsible for daily invoicing, reconciliation of POs, monthly billing, assisting with payroll, and any ad hoc accounting tasks as The ideal candidate has a minimum of 1 years of high-volume invoice processing...

**Description**: As a Vendor Management Specialist you will be act as the link between the Enterprise Business Unit and the Vendors to achieve the EBU objectives in the solutions domain. **Job Responsibility**: - Developing and sustaining long-standing relationships with company-approved vendors. - Conducting research on available vendors to determine...

Monitor accounts to identify outstanding debts -Investigate historical data for each debt or bill -Find and contact clients to ask about their overdue payments -Take actions to encourage timely debt payments -Process payments and refunds -Resolve billing and customer credit issues -Update account status records and collection efforts -Report on collection...

**Empowering businesses to deliver a 7-star experience** Pelcro's vision is to elevate the way consumers and businesses interact. We provide all the necessary tools for businesses to create a seamless customer experience. We are looking for people that will streamline Pelcro's vision and share our values; those who are great communicators, who demonstrate...

Responsibilty:Handling questions, issues and providing detailed information on requirements, processes, and policies.Collecting information and qualifying candidates for programs, services or courses.Ensuring that applications are completed correctly and that the required supporting materials have been provided.Entering, updating and reviewing data and...

Prepare monthly payslips and bonus reports.Keep track of arrival, departure and vacation balance for all employees.Execute purchases, payments and record expenses as needed.Estimate and track tax bills.Compute taxes and prepare tax returns.Update the company’s tax database.Track and record financial transactions (including withdrawing and depositing...

esponsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable...

1. Support data collation and release of monthly operating reports. (Platform cost allocation management, labor cost management by product domain, etc.) 2. Manage the reimbursement of the local team, get familiar with the reimbursement process and requirements, support the local team to complete reimbursement according to compliance requirements, organize...

Role Description:This is a fulltime onsite role as an Export Specialist located in Cairo Egypt. As an Export Specialist you will be responsible for ensuring effective communication with customers and handling all aspects of the export process. You will play a critical role in facilitating international trade and maintaining customer satisfaction.Duties &...

Responsibilities:Creating and maintaining stock and inventory records.Verifying stock quantities received against shipping documents, purchase requests, and bills of contracts.Keeping logistical operations within budget without compromising efficiency.Overseeing the unloading, unpacking, inventorizing, and storage of incoming supplies, goods, parts, and...

Responsibilities:Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.Preparing customer financial statements for banks and the state credit department.Writing final...

Responsibilities:Collecting and digitizing data such as invoices, canceled bills, client information, and financial statements.Maintaining a detailed and organized storage system to ensure data entries are complete and accurate.Keeping a record of hard copy data such as invoices, inventory checklists, and other financial documents.Establishing data entry...

Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable...

Serve as a dedicated contact (business partner) for a defined set of customers for order managementTake orders, process and edit them, ensure delivery on a timely and accurate manner, and create billing information (including credit and debit notes)Have regular direct contact with customers (supply chain or buying department) regarding logisticsOptimize...

Responsibilities:Responding to customer queries, complaints, and requests via phone, email, or chat.Assisting customers with product setup and resolving any technical issues they might experience.Informing customers about specialized product functionalities and features.Following up with customers to ensure that reported technical difficulties have been...

Responsible for the day to day management of the logistics function, ensuring cost effectiveness and timely management of carriage.Organize all shipments in line with company requirementsEnsure the integrity of import documentation such as Bills of lading, Commercial invoices and packing lists.Prepare and maintaining a delivery schedule and communicating to...