Responsibilities:
Billing & Invoicing Generate and issue accurate, timely invoices to digital payment merchants and clients based on transaction volumes, agreed fee schedules and contractual terms. Validate transaction-based billing — interchange, processing/switch fees, subscription and recurring charges — against system-generated transaction reports before invoice issuance. Maintain and update client billing profiles, fee schedules and contract terms in the billing/ERP system in line with commercial agreements. Manage billing dispute resolution and process credit notes/adjustments in coordination with Sales, Account Management and the client. Issue accurate Bi-monthly Clients’ Statement of Accounts Reconciliation & Revenue Assurance Reconcile digital payment transaction data (gateway/switch/processor reports) against billed and collected amounts on a daily and monthly basis. Investigate and resolve billing discrepancies, unbilled or under-billed transactions, and instances of revenue leakage. Perform internal cost/revenue allocation and inter-business-line recharges between Digital Payment and Card Production, in line with the company’s transfer-pricing/allocation methodology. Support month-end and year-end close for the billing function, including accruals, deferred revenue schedules and billing-related journal entries. Reporting & Compliance Prepare periodic billing and revenue reports for Finance leadership, including aging, DSO, billing accuracy and revenue-by-product-line analysis. Ensure billing practices comply with internal policy, applicable Egyptian tax regulations (including e-invoicing requirements), and relevant accounting standards for revenue recognition (IFRS 15). Support internal and external audit requests and walkthroughs relating to billing, revenue and accounts receivable. Process Improvement & Systems Identify and drive billing process automation and efficiency improvements, reducing manual touchpoints and billing-cycle time. Partner with Infotech and the Digital Payment product/commercial teams on billing-system enhancements, new fee structures and billing readiness of new product launches. Provide technical guidance and quality review to junior billing accountants/analysts on digital payment billing matters, without formal supervisory authority. Key Performance Indicators – Proposed [TBC with Chief Accountant] Billing accuracy rate (invoiced vs. validated transaction data) Billing cycle time (transaction close to invoice issuance) Days Sales Outstanding (DSO) for Digital Payment receivables Number and ageing of unresolved billing discrepancies/revenue-leakage cases On-time month-end close for billing-related entries

Qualifications:
Bachelor’s degree in Accounting, Finance or related field. CMA, ACCA or equivalent is preferred. Billing & invoicing systems (must have SAP S/4 HANA experience) Revenue recognition (IFRS 15) English – business proficiency written and spoken; required for reporting and cross-functional/regional coordination.4–6 years progressive experience in billing, accounts receivable or revenue accounting. Fintech, digital payments, card processing or telecom strongly preferred.