Billing Specialist

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** *** **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...

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 &...

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,...

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...

**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...

#New_Launching_Account Teleperformance is #Hiring a Technical support specialist for the USA Market, will be in charge of handling the customers queries regarding our services, introducing the customers to our products and services, handling their billing inquiries, and solve their problems Requirement: - Fluency in English is a must. - Grads...

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...

**Position Description/Summary**: USAID/Egypt is in the process of designing a new multiyear activity to support the Government of Egypt (GOE)’s climate readiness of the water and wastewater sector to ensure sustainable and quality service delivery. Specifically, this activity seeks to enable resilience of utilities by supporting a set of complementary...