Billing & Collections Supervisor

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...

**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...

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...

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...

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...

**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...

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...

**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...

Implement the instructions of his direct supervisor at work commensurate with the responsibilities of the job. - Received account statements and reports of balances due from customers and accountant firms and claims processing to be offered to customers as payment schedules agreed to contracts and agreements and then displayed in coordination with the head...

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB...

The Accounts Receivable Supervisor is responsible for overseeing and managing the accounts receivable function within the company. This role involves leading a team of accounts receivable professionals, ensuring accurate and timely processing of invoices, managing customer relationships, monitoring collections and aging of accounts, and maintaining...

**Job Number** 24096117 **Job Category** Rooms & Guest Services Operations **Location** The St. Regis Cairo, 1189 Nile Corniche, Downtown, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Answer, record, and process all guest calls, requests, questions, or concerns....

**الغرض العام للوظيفة** مراجعة صحة تنفيذ معاملات الكمبيالات والشيكات الآجلة الواردة والصادرة وشيكات الخصم من حيث الاستلام والايداع والارتداد والسحب والتحصيل بالاضافة الى معالجة الاوراق الضامنة...

As a **Treasury Supervisor**, you play a critical role in managing financial operations, ensuring compliance, and driving efficiency within the treasury function. **Main responsibilities**: - Execute all 3rd party, IC local and foreign vendors at Bank and SAP. - Submit the customer's collection cheques to the bank physically. - Daily communication with the...

About the job Supervisor, data Quality **Purpose of the job**: **Duties and responsibilities** - Develop and implement data collection systems and other strategies and processes that optimize statistical efficiency and data quality - Identify, analyze, and interpret trends or patterns in complex data sets which could indicate possible quality...

Siemens Mobility (SMO) is the world’s leading provider of mobility solutions that enable the efficient, safe, and environmentally friendly transport of people and goods - and help improve the quality of everyday life for millions of people on all continents. Motivated by innovation, we develop intelligent solutions for the growing digitalization of the...

Billing and Accounts Receivable - the purpose is to supervise the end to end invoice preparation, issue and collections processes for the region. Perform monthly close tasks and provide reports to stakeholders in an accurate & timely manner to ensure turnover is billed and collected and processed on time. Ensure compliance with revenue recognition policies...