Billing Specialist

Company Description **Informa PLC is a leading international events, intelligence and scholarly research group.** Our purpose is to champion the specialist. Through hundreds of powerful brands we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make...

Main task and responsibilities: - Actively participate to the billing cycle through invoices creation and sending clients - Review client contracts and billing support documents for accuracy - Contact clients to gather financial data and documentation - Update account status records and collection - Monitor accounts to identify outstanding debts - Take...

KarmSolar is currently a hiring Billing & Collection Specialist at Arkan Mall. **Responsibilities**: Producing on monthly basis invoices. Collecting money from stores at the mall. Maintaining a good relations with customers. Able to produce a report where he needs to show the progress of the Collection in his area. Build a strong relation with the...

**Role Profile**: - Billing helpdesk specialist are primarily responsible for addressing customer complaints, concerns and questions related to the billing of products and services. Usually process requests related to the payments of bills, billing schedules, payment methods and any other billing related concerns in a timely manner to minimize the adverse...

The role of billing specialist aides the company in keeping track of incoming sales, outgoing payments as well as invoicing customers for those sales once the jobs have been completed. We are looking to fill this role within the next 15 days. **Skills required**: - English skills (Speaking, understanding, writing). - Microsoft Office (Mainly Excel &...

**About** *** **Responsibilities** - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with new accounts or missed payments - Ensure all clients remain informed on their outstanding debts and deadlines - Provide...

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** *** Responsible for the monthly billing process including but not limited to monitoring the timekeepers’ time sheets in the Time Entry system (DTE), revising Pre-bills (unbilled fees and costs), generating invoices in the Billing System, and responding to billing inquiries. Responsible for the allocation of all receipts (bank transfers,...

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...

As Billing Account Payable / Account Receivable Specialist 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...

**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...

**About Outseer** **What you’ll achieve**: **Essential Duties** - Proactively onboard customers to ensure that we have all required information to bill our customers accurately including, but not limited to addresses, tax information, term, receipt preferences, PO’s etc. - Review new deals for completeness and required documentation daily. - Prepare...

**Role Purpose**: - Supervise the team of Billing Support engineers and specialists providing L2 support for Technology & Business stakeholders. - Manage team goals, objectives and performance standards including Service-Level Agreement, Time-to-Repair and quality of service. - Responsible for the coordination, management, tracking of proactive & reactive...

**Role Purpose** *** Responsible for the monthly billing process including but not limited to monitoring the timekeepers’ time sheets in the Time Entry system (DTE), revising Pre-bills (unbilled fees and costs), generating invoices in the Billing System, and responding to billing inquiries. Responsible for the allocation of all receipts (bank transfers,...

**Role Purpose** Responsible for the monthly billing process including but not limited to monitoring the timekeepers' time sheets in the Time Entry system (DTE), revising Pre-bills (unbilled fees and costs), generating invoices in the Billing System, and responding to billing inquiries. Responsible for the allocation of all receipts (bank transfers, check...

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...

**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....

**Role purpose** In charge of transitioning of new customers and solutions into business as usual. To manage tailor-cut implementation models and solutions in an efficient manner, taking part in shaping them. To manage billing services for VGE’s largest customers. To be involved in activities as onboarding of new customers and solutions into BAU. **Key...

**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...