Billing & Collection Specialist

**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...

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** *** 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,...

professionally make outbound collection calls while keeping and improving customer relations. - Monitor accounts daily. - Collect customer payments by payment due dates. - Identify issues attributing to account delinquency and discuss them with management. - Review and monitor assigned accounts and all applicable collection reports. - Provide timely...

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...

**About ArabyAds: - ** ArabyAds was founded in 2013 and we help our clients to acquire customers at scale using data & technology across diverse set of digital advertising inventories which are managed through four of our platforms i.e. Boostiny (social commerce), iConnect (influencer marketing), Adfalcon (programmatic advertising) & DeviceBoost (OEM on...

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...

**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...