وظائف في الفوترة في القاهرة

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...

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...

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...

Who are we? Fulcrum Digital is a leading IT services and business platform company. We partner with global companies from diverse industries, including banking and financial services, insurance, higher education, food services, retail, manufacturing, and eCommerce. With expertise i المزيد...

Greeting patients and their caregivers on arrival. Collecting information such as patient details, medical history, billing, and insurance information, etc. Preparing patient admission and discharge documentation. Entering information into databases and maintaining accurate recor 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...

Clerical Functions and maintain Personnel and Administrative records and procedures. Amending computer job cards and invoices, to speed up workshop flow. Preparing all external and internal job cards and proper billing with all labour, parts, oil, sublets and consumables. Proper 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...

Order-to-Cash Process Management: Oversee and manage the end-to-end O2C process including order management, billing, collections, and cash application. Ensure timely and accurate invoicing and cash receipts processing. Monitor the accounts receivable ledger to ensure al 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...

.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...

Managing accounting operations (often including Billing, Accounts Receivable, Accounts Payable, General Ledger and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition) Coordinating and directing the preparation of the budget and financial forecasts, reporting any v المزيد...