Billing & Collection Specialist

**Billing and Collections Supervisor** **Do you enjoy being part of a Billing and Cash Collection Team?** **Are you a Billings and Collection Specialist looking for a new direction?** **Join our Oilfield Services Team!** Our Oilfield Services (OFS) business provides intelligent connected technologies to monitor and control our energy extraction assets....

**About us** Vezeeta is the leading Digital Healthcare Platform in the Middle East and Africa that is transforming healthcare accessibility across the region. Having served to date more than 10 Million patients across 78 cities in 6 countries through cutting-edge digital solutions, we empower patients throughout the entirety of their healthcare journey...

**About the Role?** The Collections Specialist is responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. **What you will do?** Make outbound collection calls in a professional manner while keeping and...

OneHealth is a world-class healthcare provider present in Egypt, Nigeria & expanding in Africa; offering high-quality medical services alongside a unique customer journey. The goal is simple - to revolutionize the healthcare industry through a seamless customer experience, whether it is in physical branches via state of the art medical centers or virtually...

Pixelogic Media Partners, LLC provides distribution services and technology solutions to the entertainment industry. We help studios, broadcasters and digital retailers localize and distribute their feature and episodic titles to global audiences on-time and with superior quality. Our service offerings cover end-to-end workflows including language services...

At Iron Mountain we protect what our customers value most, from the everyday to the extraordinary. We build customer value around the world with a passion for preserving the physical, transforming the digital, and respecting the environmental. We pioneered the industry for global records and information management and have established some of the best...

**Role Purpose**: - Billing support specialist providing L2 support for Technology & Business stakeholders. - Coordination and tracking of proactive & reactive operational activities and ensure that the services provided to customers are continuously available. - Performing to Service Level Agreement (SLA) performance levels. - Ensure the Billing system...

The Collections Specialist’s main objective is to be responsible for managing overdue accounts, contacting customers with outstanding payments, and assisting in the collection of debts. Your role involves implementing strategies to recover outstanding balances, maintain customer relationships, and ensure compliance with company policies and...

Details Required Experience 1 - Department Customer Operations - Career LevelSpecialist Position Location Cairo **Skills**: Excel Excellent English Requirements and responsibilities **Key responsibilities**: - Manage invoice life cycle process. - Billing reconciliation, management, and reporting for telecom & IT Invoice Process. Reviews monthly...

**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...

Cairo - 1-3 years Experience - Business Operations & Support Services Department **About the job**: **Requirements and responsibilities** **Responsibilities**: Responsible for preparing day-to-day invoicing Ability to handle a large volume of transactions and billing cycles Perform data entry as required, while ensuring accuracy Research and resolve...

As a Billing Associate at CEQUENS, you must be outstanding in data and reconciliations, working within the entire order to cash cycle and focus on day-to-day duties related to customer/vendor billing. Working closely with finance - sales (Enterprise - Wholesale), ensuring sync of payable plans with finance team and co-ordinate follow-up payments with all...

Property Finder is the leading digital real estate platform in the Middle East and North Africa region. A UAE-born startup, Property Finder expanded its operations to Qatar, Bahrain, Saudi Arabia, and Egypt over the years. Recently, it acquired a significant stake in Zingat in Turkey. The company is one of the largest technology start-ups in the region and...

**Role Purpose**: - The role plays an integral role in establishing relations with tenants (onboarding new tenant staff and new tenants), external parties, and internal stakeholders to ensure a proactively management of debt collection and resolving issues as they arise.**Role Details - Key Responsibilities and Accountabilities**: **Key Tasks**: - Directly...

**Role Purpose**: The role plays an integral role in establishing relations with tenants (onboarding new tenant staff and new tenants), external parties, and internal stakeholders to ensure a proactively management of debt collection and resolving issues as they arise. **Role Details - Key Responsibilities and Accountabilities**: **Key Tasks**: - Directly...

Pixelogic Media Partners, LLC provides distribution services and technology solutions to the entertainment industry. We help studios, broadcasters and digital retailers localize and distribute their feature and episodic titles to global audiences on-time and with superior quality. Our service offerings cover end-to-end workflows including language services...

Receive Shipments documents from operation team and issue invoices on cargo wise system. - Responsible to Add correct Tax percentage per ITEM. - Checking the data input to ensure the accuracy of the final bill. - Fixing billing errors by issuing debit and credit memos. - Understand The overheads Handling and GL as well. - Utilize billing software to identify...

**Description** **What You Will Do In Your Role**: **The Experience You Will Bring**:** Requirements**: - Manage customer accounts via collection software and strategic planning, enlisting the efforts of Customer Service and Commercial Sales Team when necessary to accelerate the collection process - Communicate material issues and trends to in-market...

**Role** Clients - You will interact with clients as needed and work to continuously improve our collections processes. - Utilizing a combination of defined processes, case history and judgement, & act according to consultant’s decisions on next course of action, on a client-by-client basis. - Record accurate records of client communications - Investigate...

**Responsibilities**: to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company’s potential loss of income, and continuously find ways to improve the company’s debt recovery. Main Accountabilities...