Job Description
- Invoicing & Billing: Issuing invoices to customers through SAP system and E-Invoice porta
- Responsibility: Billing will be for both Private and UPA sector
- Data Accuracy: Ensure updating databases with client information and monitor expiration of Legal documents (CR, Tax card, etc…
- Customer Creation: create customer on Simplifi and ensure complying with all forms and documents neede
- Communication: Communicating with clients to resolve billing discrepancies if an
- Reporting: Generate reports on billing data per item and client
Requirements & Qualifications
- Bachelor’s degree inAccounting, Finance, Business Administration, or Commerce).
- Background knowledge ofbilling/invoicing processesis preferred.
- 1–3 yearsexperience ininvoicing, billing operations, accounts receivable, or ERP-based billing.
- Experience handling bothprivate and government/UPA-related sectorsis a plus.
- Strong understanding of invoicing and billing workflows (including handling discrepancies).
- High attention to detail to ensuredata accuracyin SAP and the billing databases.
- Ability to manage and follow up onexpiration datesfor 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 peritem and client.
- Ability to work under deadlines and maintain compliance with required documentation.
- Proficiency inSAP(especially invoicing/billing modules) is required.
- Experience withe-invoicing portals(or similar electronic invoicing tools) is preferred.
- Strong skills inMicrosoft Office (Excel)for reporting and data checks.
- Knowledge of customer master data management in ERP systems is a plus.
TalentIT Analysis
Quick Role Summary
Opportunity as "Billing Officer" at ADI Egypt located in القاهرة on a Full-Time basis, suited for Fresh Graduate candidates. Key details from listing: • Invoicing & Billing: Issuing invoices to customers through SAP system and E-Invoice porta • Responsibility: Billing will be for both Private and UPA sector •…
The TalentIT editorial team prepares curated overviews and actionable application guidance for every listing, preserving official employer details.
Application Tips
- Tailor your CV headline to match "Billing Officer" and feature measurable achievements in the top third of your resume.
- Customize your cover note for القاهرة: explain why this location and work arrangement suit your availability and how you add value to the team.
- Highlight relevant practical experience, key responsibilities, and specific business impact.
- Showcase practical projects, accredited certifications, and strong language skills to complement experience.
- After applying, monitor your status from your dashboard and stay prepared for an interview invitation.
Readiness Checklist
- Updated CV in standard PDF format with a professional filename
- Skills aligned with the stated role requirements
- Availability for work in القاهرة or remote if specified
- Measurable achievement examples prepared for interview talking points
- TalentIT candidate profile ready for application tracking
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