Billing & Payment Jobs in Egypt

Responsiblity: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the FDCPA throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt reco More...

Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the FDCPA throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt More...

Responsiblity: 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...

Responsibilities: Collaborate with operational partners to review and finalize monthly revenue figures in compliance with IFRS. Review and analyze net revenue and billing activity on designated projects to ensure completeness and accuracy of all required transactions. Prepare GL r More...

Serve as a dedicated contact (business partner) for a defined set of customers for order management Take orders, process and edit them, ensure delivery on a timely and accurate manner, and create billing information (including credit and debit notes) Have regular direct contact wi More...

Responsibilities: Responding to customer queries, complaints, and requests via phone, email, or chat. Assisting customers with product setup and resolving any technical issues they might experience. Informing customers about specialized product functionalities and features. Foll More...

Responsibilities: Responding to customer queries, complaints, and requests via phone, email, or chat. Assisting customers with product setup and resolving any technical issues they might experience. Informing customers about specialized product functionalities and features. Foll More...

Responsibilities: Responding to customer queries, complaints, and requests via phone, email, or chat. Assisting customers with product setup and resolving any technical issues they might experience. Informing customers about specialized product functionalities and features. Foll More...

Review & verify suppliers' invoices and ensure compliance and fulfillment of approvals on a daily basis. Resolve invoice discrepancies and issues for all concerned parties when required. Process suppliers' invoices, payment requests, and related journal entries accordi More...

Invoice Processing: Receive, review, and process incoming invoices from vendors. Verify that invoices are accurate, properly coded, and approved by the appropriate personnel. Resolve any discrepancies or issues with invoices in a timely manner. Payment Processing: Ensure timely a More...

PP+K is seeking an experienced Digital Media Planner to develop and maintain strategic communication plans and media recommendations for a variety of clients and objectives. They are well-versed in search, display, mobile, video, and third-party ad serving. The Digital Media Planner h More...

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 More...

Oversee accuracy of room blocks, reservations, and group market codes. Communicate company values and/or culture to new employees. Review and implement new Reservations procedures. Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify More...

Responsibilty: Reporting to the Accounting Supervisor or other project managers as required. Reviewing budgets, including staffing, work plans, and fee structures. Providing project managers and clients with timely financial reports and budgets, as well as project forecasts. Pre More...

Invoice Processing: Receive, review, and process incoming invoices from vendors. Verify that invoices are accurate, properly coded, and approved by the appropriate personnel. Resolve any discrepancies or issues with invoices in a timely manner. Payment Processing: Ensure timely a More...

To manage, develop and understand the needs of a growing customer base, making regular visits to these accounts and building, maintaining and managing relationships with key contacts at all levels. Negotiating prices and volumes with customers in order to maximize returns to the bu More...

Responsibilities: Creating a supportive environment by welcoming and assisting patients. Obtaining personal and health information, managing patient files, and updating electronic health records. Assisting healthcare professionals with patient examinations and minor procedures. More...

Responsibilities: Cultivating solid relationships with clients through the provision of exceptional after-sales service. Creating a positive onboarding experience for new clients. Regularly interacting with clients through telephone calls, email communications, or face-to-face me More...

Process all reservation requests, changes and cancellations received by phone, fax or mail. Determine guest booking needs, select appropriate room type, and verify room type availability and price. Explain the warranty, special rate and cancellation policies to callers. Accommodate an More...

Job Description Posts customer payments by recording cash, checks and bank transfers transactions. Updates receivables by totaling unpaid invoices. Maintains records by debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information fro More...