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sales & customer lifecycle consultant

billing consultant

Emdad By Elm

<div>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <p>
  As a مستشار فواتير (Billing Consultant), you will play a crucial role in the financial operations of our organization by meticulously analyzing and verifying billing data, ensuring compliance with established service nomenclature and pricing structures. Your sharp analytical abilities will enable you to systematically arrange, match, and validate a variety of billing-related information to confirm the accuracy and integrity of our data management processes. You will collaborate with cross-functional teams to identify discrepancies, optimize billing workflows, and recommend enhancements to improve overall data quality. This position requires a detail-oriented mindset and the ability to handle multiple tasks simultaneously while adhering to strict reporting deadlines. You will be instrumental in fostering relationships with both internal stakeholders and external clients, ensuring clarity and precision in billing practices.
 </p>
 <p>
  <strong>
   Job Requirements:
  </strong>
 </p>
 <ul>
  <li>
   A Bachelor&rsquo;s degree in Finance, Accounting, Data Analysis, or a related field.
  </li>
  <li>
   A minimum of 3 years of relevant experience in billing, data analysis, or financial consulting.
  </li>
  <li>
   Proven expertise in data verification and validation processes, with a strong focus on service nomenclature.
  </li>
  <li>
   Proficiency in using data analysis tools and software to manipulate and assess large datasets.
  </li>
  <li>
   Ability to work independently and take ownership of projects while demonstrating a strong sense of accountability.
  </li>
  <li>
   Excellent problem-solving skills complemented by a logical approach to data discrepancies and quality assurance.
  </li>
 </ul>
 <p>
  <strong>
   Job Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Analyze billing data to ensure accuracy and compliance with service descriptions and pricing standards.
  </li>
  <li>
   Conduct regular audits of billing processes to identify inconsistencies and recommend corrective actions.
  </li>
  <li>
   Collaborate with finance and operational teams to reconcile discrepancies in billing records.
  </li>
  <li>
   Develop and maintain documentation detailing procedures for data verification and validation processes.
  </li>
  <li>
   Implement best practices and process improvements aimed at enhancing data accuracy and efficiency.
  </li>
  <li>
   Provide training and support to junior staff regarding data management and billing practices.
  </li>
  <li>
   Prepare detailed reports and presentations for management on findings and recommendations related to billing discrepancies.
  </li>
 </ul>
 <p>
  <strong>
   Required Skills:
  </strong>
 </p>
 <ul>
  <li>
   Strong analytical skills, with the ability to interpret and manipulate complex data sets effectively.
  </li>
  <li>
   Detail-oriented mindset, with exceptional organizational abilities to manage multiple projects and deadlines.
  </li>
  <li>
   Proficiency in data analysis tools such as Excel, SQL, or relevant billing software platforms.
  </li>
  <li>
   Excellent communication and interpersonal skills for fostering collaborative relationships with stakeholders.
  </li>
  <li>
   Knowledge of financial regulations and compliance standards related to billing and invoicing.
  </li>
  <li>
   Strong problem-solving abilities with a focus on data-driven decision-making.
  </li>
  <li>
   Ability to work under pressure and adapt to changing priorities in a fast-paced environment.
  </li>
 </ul>
 <p>
  <br/>
 </p>
</div>


Billing Consultant

Valleysoft

<div><p><b>Description:</b></p><p>
Valleysoft | Center of Excellence is a regional IT services provider based in Egypt, serving clients globally since 2006. The company collaborates with global partners like Oracle to address diverse business and technical challenges, from enterprise application development to process management. Valleysoft's vendor-neutral and process-oriented approach, coupled with operational maturity, ensures high-quality and cost-effective services for clients.</p><p></p><p>
Valleysoft | Center of Excellence is currently seeking a skilled and experienced <b>Oracle Utilities CCB Functional Consultant</b> to join our team.</p><p>
The Oracle Utilities CCB Functional Consultant is responsible for <b>implementing, configuring, and supporting the Oracle Utilities Customer Care and Billing (CC&amp;B) system</b>. This role focuses on analyzing business requirements, designing functional solutions, and ensuring successful deployment and integration of CCB modules to meet client needs within the utilities sector.</p><p>
As a <b>CCB Functional Consultant</b>, you will provide expert guidance and support in implementing and optimizing Oracle Utilities CC&amp;B solutions. You will play a key role in analyzing business processes, configuring system functionalities, and ensuring that customer service, billing, and metering operations run efficiently and effectively.</p><p></p><p><b>
Key Responsibilities:</b></p><ul>
<li>
Analyze client business processes and requirements related to customer care, billing, and utility operations.</li>
<li>Configure and implement Oracle Utilities CCB modules including Customer Information, Meter Reads, Billing, Payments, and Collections.</li>
<li>Develop functional specifications for system enhancements, customizations, and integrations.</li>
<li>Collaborate with technical teams to ensure proper implementation of functional designs.</li>
<li>Perform system testing, UAT support, and assist in resolving functional defects.</li>
<li>Provide user training, documentation, and post-implementation support.</li>
<li>Participate in data migration, cutover, and go-live activities.</li>
<li>Work closely with project managers to ensure project deliverables are completed on time and within scope.</li>
<li>Stay updated with Oracle Utilities product releases and best practices.</li>
</ul><p>
</p><p><b>Qualifications and Skills:</b></p><ul>
<li>
Bachelor&rsquo;s degree in computer science, Information Systems, Engineering, or a related field.</li>
<li>3+ years of experience in Oracle Utilities CCB functional implementation or support.</li>
<li>Strong understanding of CCB modules: Customer Management, Billing, Payments, and Meter Management.</li>
<li>Experience with utility business processes (Electricity, Water, Gas).</li>
<li>Knowledge of integration between CCB and other Oracle Utilities applications (MDM, SOM, WAM) is a plus.</li>
<li>Excellent analytical, problem-solving, and communication skills.</li>
<li>Ability to work independently and as part of a team in a fast-paced environment.</li>
</ul><p>
</p><p><b>Preferred:</b></p><ul>
<li>
Oracle Utilities certification (CC&amp;B Functional or Technical).</li>
<li>Experience with other Oracle Utilities products (MDM, CIS, WACS).</li>
<li>Prior consulting or implementation experience with large utility clients.</li>
</ul><p><b>
Benefits</b></p><ul>
<li>
Private Health Insurance</li>
<li>Training &amp; Development</li></ul></div>

Oracle Utilities CCB Functional Consultant

Antal

<p><b>Department:</b> Accounts<br/><b>Job Designation:</b> Billing Staff (Medium Level)<br/><b>Reporting to:</b> Accounts Manager / Finance Manager<br/><b>Location:</b> Saudi Arabia</p><p><b>Position Summary</b><br/>The Accounts (Billing) Staff is responsible for managing the billing process and ensuring<br/>accuracy, compliance, and timeliness of invoices in line with company policies and client<br/>requirements. This role also supports general accounting functions, including reconciliations,<br/>financial reporting, and assisting with audits. The position requires strong attention to detail,<br/>time management skills, and the ability to collaborate across departments to maintain financial<br/>accuracy and ensure smooth cash flow.<br/>&#65279;<br/><b>Key Roles &amp; Responsibilities</b><br/>1. Invoice Preparation &amp; Billing<br/>Prepare and issue invoices for logistics services in line with contractual agreements.<br/>Apply client-specific billing requirements and tariffs.<br/>Manage COD and urgent billing requests efficiently.<br/>2. Accounts Receivable &amp; Collections<br/>Track outstanding invoices and follow up with clients for timely payments.<br/>Prepare Statements of Account (SOA) and reconcile client accounts.<br/>Assist in collection activities and resolve payment discrepancies.<br/>3. General Accounting Duties<br/>Record journal entries, accruals, and adjustments.<br/>Assist in month-end and year-end closing activities.<br/>Maintain accurate ledgers and reconcile accounts.<br/>Support bank reconciliations and petty cash accounting.<br/>4. Compliance &amp; Reporting<br/>Ensure compliance with company policies and relevant accounting standards.<br/>Prepare and share monthly invoice reports and client-specific financial reports.<br/>Assist in internal and external audits by providing required documentation.<br/>5. Dispute Management<br/>Investigate and resolve client billing disputes in coordination with operations and sales.<br/>Issue revised invoices or provide supporting documentation when necessary.<br/>6. Cross-Functional Collaboration<br/>Work closely with operations, sales, and finance teams to ensure smooth invoicing.<br/>Provide support to management in financial planning and forecasting.<br/>7. Process Improvement<br/>Identify gaps in billing and accounting processes and recommend improvements.<br/>Assist in automation and digitization of invoicing and accounting workflows.<br/>8. Training &amp; Support<br/>Train and support junior staff in billing systems and accounting practices.<br/>Technical &amp; Soft Skills<br/>Technical: Proficiency in accounting software/ERP systems, strong Excel &amp; data<br/>management skills, knowledge of billing codes, tariffs, and logistics operations.<br/>Accounting Knowledge: Strong understanding of AR, AP, general ledger, reconciliations,<br/>and financial reporting.<br/>Communication: Strong verbal and written communication with clients, suppliers, and<br/>teams.<br/>Problem-Solving: Ability to resolve billing disputes and accounting discrepancies.<br/>Attention to Detail: Ensure 100% accuracy in invoices and accounting records.<br/>Time Management: Ability to handle high transaction volumes within strict timelines.<br/>Teamwork: Collaborates effectively with cross-functional teams.<br/>Adaptability: Flexibility to manage urgent billing/accounting requests.</p><p><b>&#65279;Experience &amp; Qualifications</b><br/><b>Education:</b> MBA in Accounting / Finance (preferred).<br/><b>Experience:</b> 2-4 years in billing, accounting, or finance roles (logistics industry<br/>experience preferred).<br/><b>Nationality</b>: (Asian).<br/><b>Driving License:</b> Saudi driving license is an advantage.</p><p>Job Type: Full-time</p><p>Pay: From &#65020;10,000.00 per month</p>

Logistics Accountant

Nahdi

<div><p>Manage and Handle suppliers&rsquo; outbound deliveries ensure that all documents, PO, invoices and receiving slip are correct, valid, on time and are accurate regarding 3-way matching processes and SLA terms and conditions and taking the proper actions in order to achieve this purpose in order to authorize Finance AP team to debit supplier account with correct value.
</p><p><b>Accountabilities
</b></p><ul><li><p>Handle and facilitate inbound deliveries of suppliers according to assigned appointments from Receiving Planner in order to maintain DC availability and Supply Chain agility.
</p></li><li><p>Responsible on 2-way matching process by doing the matching between vendor&rsquo;s Advanced Shipping Note (ASN) and Purchase Orders and take the proper action to mitigate the risk of discrepancies at delivery date.
</p></li><li><p>Prepare detailed appointment in WMS by registering SKUs \ quantities in order to enable DC operation team to start actual receiving process at the dock.
</p></li><li><p>Responsible on 3-way matching process by doing the matching between vendor&rsquo;s invoice, Purchase Orders and receiving slip to get the final results of received quantities and variances if any.
</p></li><li><p>Identify, tackle and solve all discrepancies in suppliers&rsquo; invoices, purchase orders and\or receiving slip and take immediate proper action with concerned stakeholder in order to have smooth inbound steam of goods.
</p></li><li><p>Define type and value of reconciliation document may be required in case of variances, Credit note, Return note and Debit note and communicate it with suppliers.
</p></li><li><p>Deliver Matched deliveries&rsquo; documents to Finance &ndash; AP team via courier according to agreed time and frequency in SLA.
</p></li><li><p>Deliver Proof of Delivery to suppliers&rsquo; representative according to the case (matched &ndash; unmatched).
</p></li><li><p>Record, Update and Maintain receiving process&rsquo;s related data in all systems and tools interfering the scope of work.
</p></li></ul><p>Employee&rsquo;s duties are not limited only to the above-mentioned Accountabilities; he/she may perform other duties as assigned.
</p><p><b>Worke Environment
</b></p><ul><li><p>Indoors : 90%
</p></li><li><p>Outdoors : 10%
</p></li><li><p>Working Days : 5 Working Days
</p></li><li><p>Days off : 2 Days Off
</p></li><li><p>Working Hours : 7:00 AM &ndash; 5:00 PM (1 hour break)
</p></li></ul><p><b>Job Requirement
</b></p><div><p><div><div><div><div><p><b>Education<br>
</b></p></div><div><ul><li><p>High school graduate<br>
</p></li></ul></div></div><br>
<div><div><p><b>Experience<br>
</b></p></div><div><ul><li><p>2 Year of Experience (Preferably in a general accounting background).<br>
</p></li></ul></div></div><br>
<div><div><p><b>Computer Skills<br>
</b></p></div><div><ul><li><p>MS Office Suite<br>
</p></li></ul></div></div><br>
<div><div><p><b>Languages<br>
</b></p></div><div><ul><li><p>English
</p></li><li><p>Arabic</p></li></ul></div></div></div></div></p></div></div>

Inbound Invoice Matching Senior Officer RYD Global (2023304)

Tharwah Group

<div>
 <p>
  <strong>
   Join Tharwah Consulting &ndash; Be Part of Our Growth Story
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Tharwah
  </strong>
  is a leading Saudi advisory company with four well-established business lines: Consultancy, Training and Development, Assessment, and Pro HR Service. We've proudly served hundreds of clients in both the government and private sectors, achieving thousands of successful transactions. In August 2024, we will make history as the first Saudi advisory company to be listed in the Saudi Parallel Market (نمو) with 15% of our shares going public. 📈🚀
 </p>
 <p>
  <br/>
 </p>
 <p>
  Following our successful listing on the stock market and our continued pursuit of an ambitious vision, Tharwah is expanding its consulting division to deliver unparalleled impact.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for talented professionals to join us on this exciting journey of transformation and excellence.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Open Roles Across Specialties in Tharwah Consulting Sector:
  </strong>
 </p>
 <p>
  We are hiring across all levels in the following key consulting areas:
 </p>
 <ul>
  <li>
   Talent Management Senior Consultant
  </li>
  <li>
   Organizational Development (OD) Senior Consultant
  </li>
  <li>
   Workforce Planning Consultant
  </li>
  <li>
   People and Change principal
  </li>
  <li>
   Talent Assessment Consultant
  </li>
  <li>
   AI Transformation Principal
  </li>
  <li>
   Business Transformation Principal
  </li>
  <li>
   Performance Transformation Manager
  </li>
  <li>
   HR Outsource Services (BOT) Manager
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Available Positions:
  </strong>
 </p>
 <ul>
  <li>
   Associate Consultant
  </li>
  <li>
   Consultant
  </li>
  <li>
   Senior Consultant
  </li>
  <li>
   Consulting Manager
  </li>
  <li>
   Senior Consulting Manager
  </li>
  <li>
   Consulting Director
  </li>
  <li>
   Consulting Project Manager
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why Tharwah?
  </strong>
 </p>
 <ul>
  <li>
   Play a vital role in driving national transformation initiatives aligned with Saudi Vision 2030.
  </li>
  <li>
   Thrive in an environment designed to elevate your skills, knowledge, and leadership potential.
  </li>
  <li>
   Work with an innovative and collaborative team dedicated to creating meaningful Impact.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We&rsquo;re Looking For:
  </strong>
 </p>
 <ul>
  <li>
   A strong academic or professional background in one of the listed fields.
  </li>
  <li>
   Proven track record of successfully implemented consulting projects.
  </li>
  <li>
   Analytical, problem-solving, and strategic thinking abilities.
  </li>
  <li>
   A proactive, team-oriented mindset with a commitment to excellence.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Make Your Mark with Tharwah:
  </strong>
 </p>
 <p>
  This is your opportunity to be part of a leading consulting firm that delivers value, shapes the future, and supports organizations in achieving their strategic goals.
 </p>
</div>


Management Consultant

Edelman

<p></p><div><div><p><div><div><div><b>Riyadh</b></div><div><b>Edelman &ndash; Corporate /</b></div><div><b>On-Site</b></div></div></div><p>
</p></p></div><div><div><div><b>
ABOUT US</b></div><div>
Edelman is a new kind of agency, at the intersection of PR, Advertising, Social, Digital, Earned Media and Experiential. We blur the lines between each medium to create smart, innovative, and powerful work that gets people talking and engaging with brands in new ways. You will be challenged to push convention and your creativity to find modern ways to drive consumer behavior in today&rsquo;s socially charged, digital environment.</div><div>
We are passionate, unconventional, and driven by a desire to do the best work possible. We get results for our clients and have the trophies to prove it. We are tough on work. We are kind to each other. We also laugh a lot ....<br>
</div><div></div><br>
<div><b>THE ROLE</b></div><div>
As a business manager/finance manager, you will be responsible for handling the financial transactions, analyzing financial reports, credit management and AR, and monitoring investment activities. You will strategize effective techniques to boost the company&rsquo;s financial performance and identify business opportunities to increase revenues. You will be able to drive performance in a fast-paced environment,operating across a complex structure to provide financial insights to support decision-making.</div><div></div><div><b><br>
KEY ROLES AND RESPONSIBILITIES</b></div><div><b>
</b></div><div><b><i>
Billing/Cash Flow Management</i></b></div><ul><li> Manage monthly billing &ndash; liaison between account staff and billing department and review billing reports.</li><li> Responsible for entering required information and tracking status on all required billing portals such as Etimad, Ariba and other client owned portals.</li><li> Proactively follow up on submitted invoices to ensure no issues are being raised, and on overdue invoices in person and via email/ phone as necessary.</li><li> Produce monthly statements to clients to ensure timely collections.</li><li> Monitor client accounts, identify potential payment risks, and escalate issues on a timely basis as needed.</li><li> Assess and manage credit limits for new and existing clients based on company policies.</li><li> Maintain a detailed record of credit transactions, payment commitments, and follow-ups.</li></ul><div><b>
</b></div><div><b><i>
Financial Management Analysis and Planning</i></b></div><div>
</div><ul><li> You will be responsible in reviewing monthly client fee phasing and expense detail with Client Leads or relevant Senior Finance</li><li> Manage credit and collection - Account receivable (Etimad, GFS and any other client portals)
</li><li> Analyze monthly client budgets for accuracy and explain significant variances to budget or forecast.
</li><li> Assist with developing annual revenue and staffing budgets and maintain accurate monthly projections.</li><li> Provide Client Finance Director, Finance VP and Client Leads with monthly financial package describing results to date, forward projections compared to budget and commentary around noticeable trends</li><li> Analyze client finance reports and identify and communicate areas of concern and suggested improvements to account staff and management (e.g., client profitability, utilization, over/under service, missing time, revenue risk and staffing plans)</li><li> Accountable for accuracy of client financials including client billing, pricing, receivables, WIP and monthly projections.</li></ul><div>
</div><div><b><i>
Revenue Recognition and Project Reconciliation</i></b></div><ul><li> Review monthly fees for accuracy and compliance with Edelman Revenue Recognition policy.</li><li> Responsible for project reconciliation.</li></ul><div><b>
</b></div><div><b><i>
Pricing Contracts</i></b></div><div>
</div><ul><li> You will be responsible in reviewing and approving client budgets and upload properly into financial system for various department.</li><li> Facilitate negotiation of client and vendor contracts between clients/vendors, account staff/senior management and legal department, including full review of all business terms (with oversight)</li><li> Ensure that projects are managed in accordance with contracts; create summary sheets (contract cheat sheets) for account teams.</li></ul><div>
</div><div><b><i>
Client Reporting &amp; Audits<br>
</i></b></div><div></div><br>
<ul><li> You will report to account teams with monthly project budget to actual tracking and other required client reporting.</li><li>Coordinate data collection for client audits.</li></ul><div></div><div><b><br>
</b></div><div><b>
KNOWLEDGE &amp; SKILLS</b></div><ul><li> 7+ years of finance and accounting experience</li><li> Bilingual, reading and writing Arabic at professional level.</li><li> Bachelor's degree in finance or accounting and CPA, MBA, or public accounting experience is a plus.</li><li> Knowledge in financial systems (e.g., Workday or any other ERP system) and strong Microsoft Excel skills is a must.</li><li> Team player with proven ability to work cross-functionally and across multiple stakeholders to achieve goals and objectives.</li><li> Capacity to manage a busy workload and tight deadlines.</li></ul></div><div></div><div><div><b><br>
Guiding Principles for our Team:</b></div><div><b>
Fearless: </b>We take big swings. If we don&rsquo;t fail every now and then, we aren&rsquo;t trying.</div><div><b>
Curious: </b>We are a team that embraces challenges - curious people are often unafraid of change</div><div><b>
Inclusive: </b>We are open-minded to ideas wherever they come. We build through diverse thinkers and backgrounds.</div><div><b>
Integrity: </b>We do what we say. We are honest and respectful in how we make</div></div></div></div><p></p>

Business Finance Manager / Credit Control ON-SITE — RIYADH

FuGenEd(An Incubation Center) 

<p><b>Hiring Saudi Nationals &ndash; SAP Professionals</b></p><p>We are looking for talented <b>Saudi Nationals</b> to join our growing SAP team across multiple modules! If you&rsquo;re passionate about technology and have hands-on experience in SAP implementations, we&rsquo;d love to hear from you.</p><p><b>Open Positions:</b><br/>1&#65039; SAP MM Lead &ndash; 1 Position</p><ul><li>Bachelor&rsquo;s in Computer Science, IS, Engineering, or Business</li><li>SAP Certification required</li><li>7&ndash;10 years in IT, 4&ndash;6 years in SAP</li></ul><p>2&#65039; SAP SD Lead &ndash; 1 Position</p><ul><li>Bachelor&rsquo;s in Computer Science, IS, Engineering, or Business</li><li>SAP Certification required</li><li>7&ndash;10 years in IT, 4&ndash;6 years in SAP</li></ul><p>3&#65039; SAP MM Consultant &ndash; 2 Positions</p><ul><li>Bachelor&rsquo;s in relevant field</li><li>Training/certification preferred</li><li>4 years in IT, 2&ndash;3 years in SAP</li></ul><p>4&#65039; SAP SD Consultant &ndash; 1 Position</p><ul><li>Bachelor&rsquo;s in relevant field</li><li>Training/certification preferred</li><li>4 years in IT, 2&ndash;3 years in SAP</li></ul><p>5&#65039; ABAP Consultant &ndash; 4 Positions</p><ul><li>Bachelor&rsquo;s in relevant field</li><li>Training/certification preferred</li><li>2 years in IT, 1 year in SAP</li></ul><p>6&#65039; SAP PI/PO CPI Consultant &ndash; 1 Position</p><ul><li>Bachelor&rsquo;s in Computer Science, IS, Engineering, or Business</li><li>Training/certification preferred</li><li>6 years in IT, 3 years in SAP</li></ul><p><b>Location:</b> Saudi Arabia<br/><b>Nationality:</b> Saudi Nationals Only<br/><b>Experience Range:</b> 1 to 10+ years</p><p>If you&rsquo;re ready to take the next step in your SAP career and work on exciting projects, apply now or share your CV!</p><p>Job Type: Full-time</p><p>Pay: &#65020;10,000.00 - &#65020;12,000.00 per month</p>

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