وظائف الفوترة في أبوظبي

Roles & Responsibilities Billing Process Management: Expertly handle all aspects of the billing process to ensure timely and accurate invoicing. Invoice Portal Upload: Upload invoices to relevant portals, with familiarity in SAP ARIBA being a significant advantage. Customer Invoice C المزيد...

التحقق من التقييم والتفاوض على العقد. التواصل المستمر مع قسم المستخدم فيما يتعلق بمعايير العطاء وحالته. يشرف على مهام إرسال الفواتير للعملاء ومراقبة الأرصدة المستحقة للتأكد من دفع كل حساب في الوقت المحدد وبالكامل. إرسال الفواتير وتحديثات الحساب للعملاء، واستلام المدفوعات الواردة وفرزه المزيد...

Job DescriptionWe are looking for a competent Billing Specialist to join our team. As a Billing Specialist you will undertake a variety of financial and non-financial tasks. Your main goal will be to help guarantee the company s revenues. You will be responsible for processing of in المزيد...

Key Responsibilities:- Achieve 100% of Sales Billing & Collection targets. Hunt for new logos/accounts and generate billing Ensure to collect the sales collections Generating Sales Pipelines via multiple channels (direct, partner, marketing) Partner Management - create and engage wit المزيد...

Your duties will include implementing procedures to optimize patient care and managing the budget towards the monthly annual target. managing the clinic budget and billing system and inventory. Over seeing purchasing maintenance and repair of clinic equipment's Managing external and i المزيد...

Engage with SMEs, end users and Vendors to identify, document and validate the requirements based on user journeys and user stories for Implementing Pricing and Billing systems in Banks. Identify/Implement solutions to: oImprove operational efficiency through simple and المزيد...

تنسيق التقارير المالية، بما في ذلك البيانات المالية الشهرية والفصلية والسنوية. تحليل البيانات والاتجاهات المالية لتحديد مجالات التحسين وفرص توفير التكاليف. إدارة عملية إعداد الميزانية والتنبؤ، وضمان الدقة والمواءمة مع الأهداف التنظيمية. التحقيق وحل التناقضات أو المشكلات المتعلقة بالفو المزيد...

Responsibilities • Good verbal communication skills. • Knowledge of billing practices and controls. • Ability to interpret and follow a variety of instructions furnished in written, oral, diagram or schedule form. • Ability to effectively work with employees, supervisors, vendors and المزيد...

قم ببيع منتجات وخدمات مجموعة فنادق إنتركونتيننتال باستخدام تقنيات البيع الإضافي والبيع الإيحائي. الترويج لمنتجات وخدمات الفندق (وIHG بشكل عام). حافظ على مستوى عالٍ من المعرفة بالمنتجات والخدمات بجميع فنادق IHG في منطقتك. قم بتطوير نمط منتظم من المكالمات والحفاظ عليه من خلال الالتزام ب 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. Assist with month-end closing and financial reporting. Locati المزيد...

Handle inbound and outbound customer calls, delivering excellent service and resolving inquiries, concerns, and issues in a professional and timely manner. Provide support to users with account-related matters, billing inquiries, technical troubleshooting, and general product informat المزيد...

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...

Project Deliverables Participates in project scope development, estimating, proposal preparation, and client presentations Reviews assigned project(s) to define project scope, establish work procedures/sequences, and develop schedules, budgets, staffing requirements, vendor lists, المزيد...

Responsibilities • Perform project accounting duties for assigned projects • Manage project set-up in financial systems • Monitor and review project costs • Ensure timely and accurate billing • Monitor accounts receivable • Review tax requirements • Prepare and issue project status re المزيد...

Black & Grey HR is actively recruiting for a prominent facilities management company based in Abu Dhabi UAE. Our client is looking for a Senior Collection Executive is responsible for leading and managing collection efforts within the organization. This pivotal role involves overs 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...

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...

Position Name: SAP Sales & Distribution Qualifications: End to end experience in a global template roll out project Should have conducted BPML workshop with customers. Should be able to prepare the BP document. Should be able to configure organisational structure. 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...

Looking for a Well experienced Salesman for Building materials company with the following criterias: 1) * Have Thorough Knowledge and Sales experience in Building materials and Sanitary Ware preferrably in Abu Dhabi Region. 2) Have the ability to bring in new Sales of atleast 200,00 المزيد...