Contract to Cash Billing Specialist

**Company Description** At Informa Global Support, we’re about connecting businesses and professionals with knowledge. From cutting-edge research to specialist digital demand, our reach is extensive. We’re the power behind a range of fantastic brands such as FAN EXPO, Omdia, World of Concrete and many more. Through cutting edge research we’re here to...

**Company Description** At Informa Global Support, we’re about connecting businesses and professionals with knowledge. From cutting-edge research to specialist digital demand, our reach is extensive. We’re the power behind a range of fantastic brands such as FAN EXPO, Omdia, World of Concrete and many more. Through cutting edge research we’re here to...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Collect all information needed to calculate bills/invoice’s receivable - Check the data input in the system to ensure accuracy of final bill. - Send reminders for payments and contact customers when assigned. - Update records with new payments, balances, customer information etc. - Answer queries and handle complaints from external and internal customers...

Collect all information needed to calculate bills/invoice’s receivable - Check the data input in the system to ensure accuracy of final bill. - Send reminders for payments and contact customers when assigned. - Update records with new payments, balances, customer information etc. - Answer queries and handle complaints from external and internal customers...

Cairo - 2 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...

**What you’ll do**: - 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...

**Job Overview** **Key Responsibilities** - **Department Leadership and Oversight**: - Lead, manage, and coordinate the efforts of multiple departments within the billing function, including credentialing, accounts receivable, denials management, and rejection handling. - Develop and implement strategies to ensure all billing practices are managed...

Envision Employment Solutions is currently looking for a Head of Order to Cash Service Delivery for one of our partners, a global leader in the chemical industry field. **Job Summary**: The Head of Order to Cash Service Delivery leads the Order to Cash team and manages the entire Invoice to Cash function for the Group by controlling and reviewing billing,...

At Sumerge, our Staff Project Accountants are essential to maintaining the financial health of our projects. They ensure that all financial transactions related to projects are accurately recorded and reported. Our Staff Project Accountants leverage their expertise in project accounting to analyze financial data, monitor budgets, and support our project...

At Sumerge, our Staff Project Accountants are essential to maintaining the financial health of our projects. They ensure that all financial transactions related to projects are accurately recorded and reported. Our Staff Project Accountants leverage their expertise in project accounting to analyze financial data, monitor budgets, and support our project...

**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 customer’s billing questions or issues Responsible for sales account reconciliation Support at the end of month closure Ability to identify...

At Sumerge, our project accountants play a vital role in ensuring that our financial activities align with our project objectives. They are integral to our project's success, providing insights and guidance while managing financial resources effectively. Our project accountants leverage their analytical skills to track project costs, analyze budgets, and...

At Sumerge, our project accountants play a vital role in ensuring that our financial activities align with our project objectives. They are integral to our project's success, providing insights and guidance while managing financial resources effectively. Our project accountants leverage their analytical skills to track project costs, analyze budgets, and...

**Purpose of Position**: To maximize the company’s sales and profitability through managing the execution commercial contracts. This position is responsible for the identification and development of business opportunities and the profitable growth/management of projects, from inception to completion. Mains tasks: **Contract Management** - Manage multiple...

**Job Purpose**: Provide a comprehensive financial and administrative service. **Key Tasks**: - Understand, anticipate and deliver customer (internal and external) needs while building effective relationships. - Positively respond to both our internal and external customers through effective communication and personal accessibility. - Understand procedures...

Ability to communicate effectively with foreign suppliers, local suppliers, and internal teams - Understanding of international procurement processes and global supply chain management - Experience with supplier evaluation, negotiation, quality assurance, audits and contract management - Knowledge of incoterms (International Commercial Terms) - Knowledge of...

**Responsibilities**: - Determines work priorities, plans, schedules, assigns and reviews work. Trains and evaluates assigned personnel. - Investigates and resolves difficult or highly sensitive collections or receivables problems. Interacts with debtors; explains and interprets regulations and procedures; determines exceptions to payment policy or...

**About Wego** At Wego, we're all about making travel planning easy and fun. We're a travel search company that lets you compare prices for flights and hotels from various sites all in one place. Our platform supports 76 country sites, is available in 22 languages, and accommodates local currencies, making us truly global. Since 2005, we've been committed...

**Duties & Responsibilities**: - Maintains the accounting system (Comsys) and prepares monthly financial statements in accordance with generally accepted accounting principles (GAAP) for senior management review and corporate reporting. - Prepare monthly financial statements and reports. - Reviews and approves customer billings to comply with underlying...