عن الوظيفة
1- Invoicing & Billing: Issuing invoices to customers through SAP system and E-Invoice porta2- Responsibility: Billing will be for both Private and UPA sector3- Data Accuracy: Ensure updating databases with client information and monitor expiration of Legal documents (CR, Tax card, etc…4- Customer Creation: create customer on Simplifi and ensure complying with all forms and documents neede5- Communication: Communicating with clients to resolve billing discrepancies if an6- Reporting: Generate reports on billing data per item and client
Education / BackgroundBachelor’s degree in Accounting, Finance, Business Administration, or Commerce).Background knowledge of billing/invoicing processes is preferred.1–3 years experience in invoicing, billing operations, accounts receivable, or ERP-based billing.Experience handling both private and government/UPA-related sectors is a plus.Strong understanding of invoicing and billing workflows (including handling discrepancies).High attention to detail to ensure data accuracy in SAP and the billing databases.Ability to manage and follow up on expiration dates for legal documents (CR, tax card, etc.).Professional communication skills to coordinate with clients and resolve billing issues.Good analytical skills to generate and review billing reports per item and client.Ability to work under deadlines and maintain compliance with required documentation.Proficiency in SAP (especially invoicing/billing modules) is required.Experience with e-invoicing portals (or similar electronic invoicing tools) is preferred.Strong skills in Microsoft Office (Excel) for reporting and data checks.Knowledge of customer master data management in ERP systems is a plus.
Education / BackgroundBachelor’s degree in Accounting, Finance, Business Administration, or Commerce).Background knowledge of billing/invoicing processes is preferred.1–3 years experience in invoicing, billing operations, accounts receivable, or ERP-based billing.Experience handling both private and government/UPA-related sectors is a plus.Strong understanding of invoicing and billing workflows (including handling discrepancies).High attention to detail to ensure data accuracy in SAP and the billing databases.Ability to manage and follow up on expiration dates for legal documents (CR, tax card, etc.).Professional communication skills to coordinate with clients and resolve billing issues.Good analytical skills to generate and review billing reports per item and client.Ability to work under deadlines and maintain compliance with required documentation.Proficiency in SAP (especially invoicing/billing modules) is required.Experience with e-invoicing portals (or similar electronic invoicing tools) is preferred.Strong skills in Microsoft Office (Excel) for reporting and data checks.Knowledge of customer master data management in ERP systems is a plus.
