Billing Specialist/bookkeeping

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...

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...

**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...

Meet and greet branch walk-in customers. - Guiding walk-in customers with any needed support - Paying branch's electricity and water bills - Receiving and delivering any cheques ( Some cheques or reimbursement cheques) - Handling office administrative work - Reporting any maintenance needed for premises. - Receiving and sending daily courier - Reporting any...

**Description** General information: You as a Finance Specialist - Front Office - Fiduciary or Statutory will be part of Hitachi Energy business based in Cairo, Egypt. You will be supporting the Country Finance Director or Manager in identifying and managing the demand for local finance fiduciary duties. Ensuring relevant duties are matched with activities...

#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...