Billing Specialist EG

🏢 core code io
📍 EgyptFull-timeRemote
📅 Posted: Yesterday🔄 Updated: Yesterday
CV%
✨ AI Summary
The Billing Specialist will be responsible for managing all billing activities, ensuring accurate and timely processing of invoices, payments, and customer account information. Key responsibilities include preparing and issuing customer invoices, verifying billing details, processing adjustments, maintaining accurate records, monitoring outstanding invoices, and resolving billing discrepancies. The role requires strong numerical and analytical skills, proficiency in billing and accounting systems, and excellent customer service and communication abilities. The ideal candidate will have a detail-oriented and organized approach, with the ability to manage multiple tasks and meet deadlines in a remote work environment.
Required Skills
Finance, Legal & Governance
Accounts ReceivableBank Reconciliation
Other
Billing accounting ERPRecord-keepingData Entry
Productivity & Workplace Tools
Computer Skills
Business, Sales & Management
Key Account Management
Engineering, Construction & Trades
ATS Systems
Requirements
Requires previous experience in billing, invoicing, accounts receivable, accounting, finance, or a similar role. Must have experience with billing software, strong Excel skills, and the ability to resolve billing discrepancies. Strong computer and digital skills, professional communication, and the ability to work independently in a remote environment are essential.
Description
We are seeking a highly organized, detail-oriented, and reliable Billing Specialist to manage billing activities and ensure invoices, payments, and customer account information are processed accurately and on time. The ideal candidate will have strong numerical skills, attention to detail, and the ability to resolve billing issues while maintaining professional relationships with customers and internal teams.ResponsibilitiesPrepare, review, and issue customer invoices accurately and on time.Verify billing information, pricing, quantities, discounts, taxes, and payment terms.Process billing adjustments, credits, refunds, and account corrections as required.Maintain accurate customer billing records and account information.Monitor outstanding invoices, payment status, and customer account balances.Investigate and resolve billing discrepancies and invoice-related issues.Respond to customer inquiries regarding invoices, charges, payments, and account balances.Coordinate with Accounts Receivable, Finance, Sales, and other teams to resolve billing issues.Reconcile billing records with accounting systems and customer accounts.Prepare billing reports, summaries, and aging information for management.Ensure invoices are processed according to company policies and established procedures.Maintain organized billing documentation and supporting records.Assist with month-end and year-end billing activities.Support audits and financial reviews by providing billing documentation when required.Identify recurring billing issues and recommend process improvements.Maintain confidentiality when handling customer and financial information.Meet billing deadlines while maintaining a high level of accuracy.Required SkillsStrong knowledge of billing, invoicing, and account management processes.Excellent attention to detail and accuracy.Strong numerical and analytical skills.Proficiency with Microsoft Excel or Google Sheets.Experience using billing, accounting, ERP, or financial management systems.Strong reconciliation and problem-solving abilities.Excellent organizational and time-management skills.Strong customer service and communication skills.Ability to investigate and resolve billing discrepancies.Ability to manage multiple invoices, accounts, and deadlines simultaneously.Strong data entry and record-keeping skills.Ability to handle confidential financial and customer information responsibly.Ability to work independently and collaborate effectively with cross-functional teams.Reliable, organized, and proactive approach to work.RequirementsPrevious experience in billing, invoicing, accounts receivable, accounting, finance, or a similar role.Experience preparing and processing customer invoices.Experience managing billing records, account balances, and payment information.Experience using accounting, billing, ERP, or financial management software.Strong Excel or spreadsheet skills.Experience investigating and resolving billing discrepancies.Ability to manage high volumes of billing transactions while maintaining accuracy.Ability to meet strict deadlines and follow established billing procedures.Strong computer and digital skills.Ability to communicate professionally with customers, vendors, and internal teams.Ability to work independently and effectively in a remote environment.Reliable internet connection and a suitable setup for remote work.Professional, organized, dependable, and detail-oriented attitude.English proficiency is required if the position involves working with English-speaking customers, vendors, or teams.By applying to this position, we'll create your Simera Professional Key (SPK) — a unique key that helps you connect with employers, stand out, and secure the right match.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00