Billing Jobs in Cairo

Job Overview Apogee Grow looking for a strategically efficient and doting Business Development Manager to join our Sales As a Business Development Manager, your duties and responsibilities include ensuring that the profitability ratio You will be implementing new strategies for bus More...

. 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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

Responsible for bookkeeping. Responsible for daily invoices. Reconcile sub-ledger for accounts. Monitor accounts to identify outstanding debts. Contact clients to ask about their overdue payments. Take actions to encourage timely debt payments Resolve billing and customer cred More...

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 More...

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 More...

1) Respond to customer-submitted inquiries in a timely manner vie Emails & chats 2) Queue-based, typing work will account for approximately 90% of the role. 3) Training, 1:1s/ team meetings, reviewing guides/resources will account for about 10% of the time. 4) Troubles More...

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 More...

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 More...

Supervise the day-to-day operations of the accounts receivable team Ensure timely and accurate posting of receivables transactions Review and follow-up on outstanding customer invoices Monitor and report on the aging of receivables Manage the collection process and liaise with i More...

Manage a portfolio of client accounts and proactively reach out to clients to collect outstanding payments. Implement effective collection strategies and maintain regular communication with clients to resolve payment issues and ensure timely payment. Review and analyze client acco More...