The Contract Specialist plays a central role as the primary point of contact for all contract related billing activities for MPS. This includes managing meter read collection contract setup invoice generation and dispatch planning and preparation for the month billing as well as timely response to customer queries and billing clarifications that may impact receivables.
What we give
With Canon youll get the support and encouragement you need to grow from people who share your ambition. Well invest in your professional development to help you learn and progress in your role with us. Youll find leaders who give you the freedom to explore new things and a team where knowledge is shared openly.
At Canon we have a clear vision: to be committed to creating a more inclusive and equitable culture where employees are valued and can thrive personally and professionally.
Canon also has a strong commitment to sustainability encompassed by our Kyosei philosophy of living and working together for the common good focused on reducing our environmental impact and creating opportunities to make positive social contribution.
Ensures accurate and timely billing minimizing revenue leakage or customer dissatisfaction
Maintains continuity in customer service particularly in addressing billing-related concerns
Supports compliance and audit readiness by managing manual controls with precision
Reduces operational risk/missed revenue by having a dedicated resource handling high-volume detail-driven tasks
Supporting with projects related to process enhancements automations
Ensuring process standardization across all NSOs in agreement with key stakeholders
Ensuring the BOT operation is working to its full capability and correctly creating serial numbers
Addressing and providing timely support to escalations internally and externally
Close collaboration with key internal stakeholders to maximize billing revenue
Monthly reporting related to contract billing for all NSOs
What we ask
Bachelors in Supply Chain or related field
2 years of experience in a similar filed
Fluency in written and spoken English &Arabic will be an added advantage
Familiarity with MS Office applications i.e. Word Excel PowerPoint
Knowledge of contract billing and handling
Demonstrable ability to work on own initiative to strict deadlines and the ability to prioritise workload efficiently
You will need
Business Acumen
Customer Focus
Collaboration
Change Management
Result Driven
Canon is an equal opportunity employer. Canon recruits employs trains compensates and promotes regardless of race religion national origin sex disability age veteran status or other protected status as required by law.
Required Experience:
IC
The Contract Specialist plays a central role as the primary point of contact for all contract related billing activities for MPS. This includes managing meter read collection contract setup invoice generation and dispatch planning and preparation for the month billing as well as timely response to c...
The Contract Specialist plays a central role as the primary point of contact for all contract related billing activities for MPS. This includes managing meter read collection contract setup invoice generation and dispatch planning and preparation for the month billing as well as timely response to customer queries and billing clarifications that may impact receivables.
What we give
With Canon youll get the support and encouragement you need to grow from people who share your ambition. Well invest in your professional development to help you learn and progress in your role with us. Youll find leaders who give you the freedom to explore new things and a team where knowledge is shared openly.
At Canon we have a clear vision: to be committed to creating a more inclusive and equitable culture where employees are valued and can thrive personally and professionally.
Canon also has a strong commitment to sustainability encompassed by our Kyosei philosophy of living and working together for the common good focused on reducing our environmental impact and creating opportunities to make positive social contribution.
Ensures accurate and timely billing minimizing revenue leakage or customer dissatisfaction
Maintains continuity in customer service particularly in addressing billing-related concerns
Supports compliance and audit readiness by managing manual controls with precision
Reduces operational risk/missed revenue by having a dedicated resource handling high-volume detail-driven tasks
Supporting with projects related to process enhancements automations
Ensuring process standardization across all NSOs in agreement with key stakeholders
Ensuring the BOT operation is working to its full capability and correctly creating serial numbers
Addressing and providing timely support to escalations internally and externally
Close collaboration with key internal stakeholders to maximize billing revenue
Monthly reporting related to contract billing for all NSOs
What we ask
Bachelors in Supply Chain or related field
2 years of experience in a similar filed
Fluency in written and spoken English &Arabic will be an added advantage
Familiarity with MS Office applications i.e. Word Excel PowerPoint
Knowledge of contract billing and handling
Demonstrable ability to work on own initiative to strict deadlines and the ability to prioritise workload efficiently
You will need
Business Acumen
Customer Focus
Collaboration
Change Management
Result Driven
Canon is an equal opportunity employer. Canon recruits employs trains compensates and promotes regardless of race religion national origin sex disability age veteran status or other protected status as required by law.