Billing & Payment Jobs in Egypt

Responsibilty: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the timel More...

General Ledger Maintenance:Ledger Postings , Cash receipts, general journals, Travel expense Reports,Country (Ethiopia and Mozambique) Imprests Expense Bank Inter Office Accounts Collaborators Processing of purchase Invoices and ensuring LPOs are closed in the Filing correctly a More...

Prepare and Process VAT monthly payment Prepare and Process Salary Tax monthly payment Prepare and Process Social Insurance monthly payment Prepare and Process Withholding Tax Quarterly payment Review and ensure that all invoices are valid the WHT % deduction is correct Coordin More...

Responsiblity: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the timel More...

Responsiblity: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the timel More...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti More...

Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers). Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price). Make More...

Responsibilities: Identifying deviations from predetermined payment plans. Calling and emailing defaulters to restate their dues. Locating fugitive defaulters through telephonic and desktop investigations. Proposing realistic, carefully-constructed payment plans. Negotiating ne More...

Responsibilities: Identifying deviations from predetermined payment plans. Calling and emailing defaulters to restate their dues. Locating fugitive defaulters through telephonic and desktop investigations. Proposing realistic, carefully-constructed payment plans. Negotiating ne More...

Responsibilty: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection pol More...

Responsiblity; Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection pol More...

Responsibilities: Planning for different VAS services withing the customer network Working on Antispam and Antispoof nodes rules and configuration Working on optimizing the customer network VAS KPIs and ensure continuous enhancement Supporting in EMA/EMM solutions Help with Assu More...

Responsibilty: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Preparing More...

Responsibilty: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Preparing More...

Responsibilities: Planning for different VAS services withing the customer network Working on Antispam and Antispoof nodes rules and configuration Working on optimizing the customer network VAS KPIs and ensure continuous enhancement Supporting in EMA/EMM solutions Help with Assur More...

Handling Purchasing Stores material receiving Submit GRN to accounts Attend purchasing related audit Attend meeting with suppliers Handling petty cash procurement Transportation request from logistic dept for delivery & material exit Send RFQ & collect quotes Purchas More...

Responsibilities: Planning for different VAS services withing the customer network Working on Antispam and Antispoof nodes rules and configuration Working on optimizing the customer network VAS KPIs and ensure continuous enhancement Supporting in EMA/EMM solutions Help with Assur More...

Responsibilities: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Prepar More...

Payments Responsible for generating payment runs (scheduled and urgent). Ensure all payment runs are signed off by authorised signatories and that treasury have been advised of payment amounts prior to runs. Resolve payment rejection queries. Write off unpresented cheques. G More...

Responsibilty: Liaising with healthcare professionals and patients about treatment plans. Overseeing clinic operations and staff duties. Keeping medical professionals informed about healthcare administered at the clinic. Managing the clinic's budget, billing system, and inve More...