وظائف Billing Coordinator في الإمارات

Full job description Must have atleast 2 years experience in contracting company/UAE Must have knowledge in UAE VAT Filing Must have knowledge in Quickbooks Manage payroll Receive and process invoices and billing statements Petty cash handling Manage general accounts payable and accou المزيد...

Invoicing: Generate and issue accurate and timely invoices to customers. Verify the accuracy of billing data and resolve any discrepancies. Payment Processing: Receive, record, and process payments from customers. Reconcile payments with invoices and update accounting records accord المزيد...

Strategic/Tactical Contribute to the overall IT strategy and operating plans. Contribute to corporate business planning as a member of the senior management team. Drive third party partner engagement for new product transition from development to operations. Liaise and المزيد...

Full job description Making appointments for all staff or for specific employees, such as executives Processing bills and helping clients or customers if they have any questions about their charges Organizing files for billing, customer and client records, etc. Directing visitors to t المزيد...

Job Duties of A Pharmacist • Dispensing of medications with proper labelling and instructions regarding usage, dosage and other relevant information. • Medication stock levels and storage practices are maintained in Pharmacy and Wards according to company standards and best practice. المزيد...

Job Description Roles & Responsibilities Welcoming patients and visitors, answering the telephone and answering any inquiries. Scheduling appointments and keep those appointments on time. Assisting patients with completing necessary forms and documentation. Keeping a clean and calm المزيد...

الأدوار والمسؤوليات الواجبات والمسؤوليات: تقرير الشيخوخة - متابعة جميع الشركات إعداد تقرير الشيخوخة التأمينية وتحديث بيان الحساب على أساس يومي متابعة وإرسال تذكيرات للعملاء لإبلاغهم بمستحقاتهم إعداد إيصالات الدفع بالشيكات وبطاقات الائتمان إعداد إيصالات البنك على أساس يومي. تنزي المزيد...

Responsibilities Review and analyze patient medical records and assign accurate codes for diagnoses and procedures. Maintain up-to-date knowledge of coding guidelines and reimbursement reporting requirements. Review coding for accuracy and completeness prior to submission to b المزيد...

Assign room according to guest request and preferences whenever possible. Pre-register designated guests and prepare key packets. Organize and coordinate check-in/pre-registration procedures for arriving groups. Review/Track/Accommodate requests for room/check-out changes when possibl المزيد...

P & L responsibility with associated commercial and financial accountability including revenue delivery, margin and overhead management, budget and forecast determination and attainment, risk and opportunity reviews, cost controls, accounts payable/billing and cash collection Contribu المزيد...

List Of Available Vacant Positions (New Updates) • Bike Delivery Boy • Call Center Agent • Driver • Customer Service Representative • Operations Coordinator • Warehouse Supervisor • Logistics Manager • Courier Dispatcher • Sales Executive • IT Support Specialist • Administrative Assis المزيد...

Job Responsibilities: Project Management Manage the administrative, contractual, and commercial aspects of field service projects from inquiry to final billing and collection. Control contracts from RFQ (request for quotation) to order acknowledgment and invoicing. Manage and control المزيد...

POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, doc المزيد...

Maintain accurate records of accounts receivable transactions for the hotel. Process invoices and billing statements promptly and accurately. Monitor outstanding balances and follow up with clients to ensure timely payment. Reconcile accounts and resolve discrepancies as need المزيد...

What you will do Clerical Functions and maintain Personnel and Administrative records and procedures. Amending computer job cards and invoices, to speed up workshop flow. Preparing all external and internal job cards and proper billing with all labour, parts, oil, sublets and consuma المزيد...

Roles & Responsibilities · Work individually and conduct data – driven audits of healthcare claims, checking and · evaluating accurately the medical records of the members to assess any discrepancy in · the billing of services or regarding the justification of the procedures as per المزيد...

Responsibilities: Operating the crane under supervision. Inspecting the crane to ensure its safety. Performing routine maintenance. Carrying tools for running repairs. Understanding and executing the job billing process. Driving the crane to a worksite. Wearing PPT safety equ المزيد...

توفير الخبرة العملياتية واللوجستية في فهم وتلبية طلبات المساعدة من عملائنا والمشتركين، بالتعاون مع الزملاء المتخصصين في المجال الطبي والأمني. إظهار موقف احترافي وإيجابي ومهتم عند خدمة العملاء والمشتركين بهدف تجاوز التوقعات. استفسر من العملاء والمشتركين الذين يتصلون بمركز المساعدة المزيد...

خبرة عملية في تنفيذ مشاريع البناء والإسكان الجماعي والمباني الشاهقة. خبرة في العناصر مسبقة الصب والتركيب والأعمال الإنشائية وكذلك خبرة في عناصر التشطيب. القدرة على التفاعل الفعال مع العملاء. المعرفة بالتخطيط والبرمجة والأنشطة الهندسية والبناء الأخرى المرتبطة بها. ينبغي أن يكون المزيد...

Responsibilities Receive incoming calls, identify caller needs and direct to the appropriate extensions. Handling incoming and outgoing faxes, copies, scans, all necessary documents. Receiving visitors, customers and walk-in company representatives at the reception area, brief المزيد...