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أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

P.I. Works is the first company in the world to automate the management of a commercial 5G network.


Our automated network management products and services empower mobile operators to accelerate network transformation and to drive network quality and efficiency on the path to 5G. These solutions have been deployed across 82 mobile network operators in 58 countries around the world.


Come and join us to work with the leading telecom operators around the world and redefine the mobile experience worldwide by contributing to our research and development efforts. 


Job Description


  • Monitor outstanding and overdue receivables to minimize the risk of uncollected accounts.
  • Maintain daily communication with customers based on the most recent Accounts Receivable aging list to ensure that appropriate steps for issue resolution are taken by reaching out to the correct individuals.
  • Coordinate follow-up actions with external (legal) collection agencies following established procedures.
  • Collaborate closely with Sales and Customer Service teams to develop solutions that ensure a seamless customer experience.
  • Responding customers questions directly regarding invoices and taxes
  • Ensuring account reconciliations with customers
  • Calculation of accrual of sales personnel expenses, reconciliation and control of actual invoices
  • Contributing to modeling and analyzing the financial (Revenue Cost EBITDA) impacts of proposals
  • Managing budget and forecast processes end-to-end on behalf of the revenue side,
  • Preparation of reports in accordance with international requirements
  • Supporting projects of group companies related to local and global tax & incentive applications.
  • Preparing the answers and documentation related to tax issues to be sent to the tax offices,
  • Following up on the recent and upcoming changes in regulations,
  • Following up required tax reports and projects,
  • Supporting the transfer pricing documentation
  • Consulting, reviewing, and reporting the tax applications in group companies
  • Participating in projects related to tax and incentives within the company.  

The Successful Applicant 


  • Bachelor's degree in Business Administration, Economics or related fields
  • Experience in the relevant field for more than 4-5 years
  • Preferably knowledge of use Logo Accounting Software
  • Has a knowledge of MS Office programs (Excel, PowerPoint, Word) (Advanced Excel skills is a must.)
  • Knowledge in general accounting and financial reporting
  • Having a detail-oriented and analytical mindset
  • Proficient of written and spoken English
  • Have communication, organization and planning skills
  • Open to learning, result-oriented and effective in problem solving
  • Completed mandatory military service ( For male candidates)
  • Teknopark knowledge is a plus 

What's on Offer 


  • Multicultural working environment
  • An innovative and supportive work atmosphere
  • Hybrid working system
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