وظائف الفواتير في مصر

Responsibilities: Create and issue invoice and account statements for customersProcess credit memosReceive review and process all account receivable documents and received payments and prepare billing reportsCollect and sort all invoices credit bill and other order statementsCollect a المزيد...

Job DescriptionThe billing and collection specialist is responsible for capturing company revenues and creating value for the company by assisting customers in understanding their account balances and paying bills.Key Responsibility:Handling all incoming calls related to billing from المزيد...

Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and b المزيد...

Provide Digital Support to Finance & wider Academy team with process automation, perform financial data modelling, and create data visualisation. Preparation of Management Information & dashboards, including Engagement Profitability Analysis. Preparation of Accounts Receiv المزيد...

Invoicing customers on regular basis of all the completed jobs. Maintain control over all the unbilled jobs and make sure they are cleared. Reconcile all the Third-party costs and make sure that they match the client invoice. Assist the Billing Head on all the reporting requireme المزيد...

Prepare and process invoices for services, parts, and other charges. Verify service order accuracy and apply relevant discounts, warranties, and offers. Explain billing details, answer questions, and resolve billing issues. Assist with payment processing and handle المزيد...

Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to ensure the billing of all sales. Reconciling invoices with balance sheet reports and resolving المزيد...

Collaborate with internal stakeholders to identify contract needs and develop negotiation strategies. Supervise contract execution, monitoring performance against agreed-upon deliverables and timelines. Manage changes to contracts and amendments, ensuring proper documentation a المزيد...

الأدوار والمسؤوليات الدعم في إغلاق معاملات الإيرادات. المسؤول عن إدارة الأنشطة التشغيلية اليومية لحسابات القبض، وتلبية أهداف الأداء، وتدريب أعضاء الفريق الجدد عند الحاجة المسؤول عن ضمان تسليم الطلبات المخصصة لوظائف التمويل النقدي. المسؤول عن تقارير أعمار الحسابات المدينة الشهرية وإبل المزيد...

. Providing guidance, mentorship, and direction to a team of collections professionals. . Setting performance expectations, conducting regular performance evaluations, and providing feedback to team members. . Collaborating with customers, sales teams, and other stakeholders to resolv المزيد...

ABOUT THE ROLE In this role you will be the single point of contact for the Commercial and Finance teams to liaise on Finance/Revenue related requests. You will be the goto person from the Commercial side on all Finance related processes platforms and documents who المزيد...

Key Responsibilities: Maintain precise records of all accounts receivable transactions in the accounting software.Accurately prepare issue and record invoices to customers.Follow up with customers to ensure timely payment of invoices and resolve any billing issuesAccurately record all المزيد...

Job Description We are seeking a highly organized and detailoriented Project Support Associate to join our team and support the Firestopping & Thermal Team for one of our valued clients. In this role you will manage daily communications track project progress and ensure the accuracy o المزيد...

محلل مساعد للمراقبة وإعداد التقارير - القاهرة لخدمات الأعمال إدارة قاعدة بيانات المنازعات جمع واستكمال المعلومات المتعلقة بنزاعات العملاء (الخصومات) من أجل حلها: تحليل مذكرات الخصم، مكالمات العملاء التأكد من التدوين الصحيح للنزاعات حسب الأنواع بعد تحليل عناصرها. قم بإبلاغ الحسابات المزيد...

Set of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection. Review receivables ageing. Prepare management reports relate to receivables. Monitor processing of invoices. Conduct credit checks. Review receivables المزيد...

Installation of OS and required service packages: both open source and proprietary. Updating and maintaining OS and software to the latest releases, patches, etc. Implement security tools and practices across servers and applications/services. Implementation, operation and mana المزيد...

- مراقبة وضبط إجمالي نفقات المشروع بما في ذلك التحقق من الفواتير والمطالبات من الموردين والبائعين والمقاولين من الباطن للتأكد من تسجيل جميع نفقات المشروع بشكل صحيح. - تقديم الدعم في التخطيط ومراقبة التكاليف لجميع المشاريع بما في ذلك إعداد التقارير عن التغييرات ومراقبة تقدم المعالم إلى المزيد...

محلل مساعد للمراقبة وإعداد التقارير - القاهرة لخدمات الأعمال إدارة قاعدة بيانات المنازعات جمع واستكمال المعلومات المتعلقة بنزاعات العملاء (الخصومات) من أجل حلها: تحليل مذكرات الخصم، مكالمات العملاء التأكد من التدوين الصحيح للنزاعات حسب الأنواع بعد تحليل عناصرها. قم بإبلاغ الحسابات المزيد...

Build and maintain internal Infrastructure / Telco tooling based on Django. Develop tools to improve the developer experience. Develop tooling around Kubernetes automation to improve deliverability and developer experience. Develop Telecom-oriented services, such as routing, bill المزيد...

.Reviewing quantities provided in the bill of quantity. .Calculating quantities for civil items as per the shop drawings. .Coordinating with control section and site staff in order to provide accurate final quantities. .Coordinating with site staff in order to review quant المزيد...