وظائف Billing Issues في الإمارات

الأدوار والمسؤوليات إدخال البيانات المالية إدخال وتحديث المعاملات المالية، بما في ذلك الحسابات الدائنة والحسابات المدينة وكشوف المرتبات والقيود الخاصة بالدفاتر العامة في البرامج أو الأنظمة المالية. ضمان دقة واكتمال جميع إدخالات البيانات للحفاظ على سلامة السجلات المالية. معالجة المعا المزيد...

الأدوار والمسؤوليات لدينا فرصة مثيرة لمراقب تجاري للانضمام إلى فريق سكاي واردز في دبي للاعتناء بمحفظة شركائنا الجويين. سيكون المراقب التجاري مسؤولاً عن تنفيذ الاستراتيجية لشركاء طيران الإمارات سكاي واردز، وتوسيع المحفظة وتعظيم الإيرادات، مع تحسين اقتراح الأعضاء والمشاركة والتجربة. س المزيد...

Responsibilities: Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buo المزيد...

Key Responsibilities: Cash Applications: Efficiently and accurately apply incoming payments to customer accounts, ensuring all transactions are properly documented and reconciled. Billing and Invoicing: Assist in generating invoices, verifying billing accuracy, and resolving dis المزيد...

Responsibilities: Manage accounts payable and receivable processes. Reconcile vendor statements and resolve discrepancies. Prepare and issue invoices; ensure timely collection. Collaborate to resolve billing/payment issues. ist with month-end closing and financial reporting. Location 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...

Job Description Roles & Responsibilities · Coordinate and schedule routine maintenance, repairs, and inspections for properties within the portfolio. · Respond promptly to maintenance requests from tenants and address issues in a timely and efficient manner. · Conduct regular prop المزيد...

A little taste of your day-to-day: Process and record invoices, receipts, and other financial transactions related to accounts receivable. Ensure accuracy and completeness of data entry and maintain proper documentation. Generate and send accurate and timely invoices to custome 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...

Responsibilities: Provide administrative support to our team and clients, including managing calendars, scheduling appointments, and handling correspondence. Serve as the first point of contact for customer inquiries, providing friendly and efficient assistance via phone, email, المزيد...

Responsibilities: Responding to customer queries, complaints, and requests via phone, email, or chat. Assisting customers with product setup and resolving any technical issues they might experience. Informing customers about specialized product functionalities and features. Foll 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...

Responsible for the installation, programming, and maintenance of various phone systems such as Panasonic, Mitel, and Avaya PBX systems, including Hosted IP systems, along with ociated equipment like voicemail, facsimile terminals, and paging/intercom systems. Sed in installing, repai المزيد...

المشاركة في تطوير نطاق المشروع والتقدير وإعداد المقترحات وعروض العملاء مراجعة المشروعات المخصصة لتحديد نطاق المشروع وإنشاء إجراءات/تسلسلات العمل وتطوير الجداول والميزانيات ومتطلبات التوظيف وقوائم الموردين ونقاط الفوترة التقدمية إدارة القضايا الفنية مع الفريق والعميل إدارة فريق المشروع المزيد...

معالجة وتسجيل الفواتير والإيصالات والمعاملات المالية الأخرى المتعلقة بالحسابات المستحقة القبض. التأكد من دقة واكتمال إدخال البيانات والحفاظ على الوثائق المناسبة. إنشاء وإرسال فواتير دقيقة وفي الوقت المناسب للعملاء أو العملاء. التحقق من دقة معلومات الفواتير مثل الأسعار والكميات والخصوم المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...