وظائف الفوترة في دبي

We are seeking an experienced and detailoriented Billing Assistant to join our growing team at IIQAF. As a Billing Assistant you will be responsible for handling various billing tasks and ensuring accuracy in the billing process. Your main responsibilities will include generating invo المزيد...

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! Job details Excellent Billing Specialist/Analyst Opportunity - GREAT CULTURE, Comp Structure $$ and growth potential!! This Jobot Job is hosted by Billy Mewton Are you a fit? Easy Appl المزيد...

About the job Job Description Wood is currently recruiting for Billing Trainee for Gurgaon location. Key Responsibilities To perform client billing in integrated Oracle environment using the various Oracle functionality Client Billing includes manhour, expenses, fixed charges المزيد...

We are seeking an experienced and detailoriented Billing Assistant to join our growing team at IIQAF. As a Billing Assistant you will be responsible for handling various billing tasks and ensuring accuracy in the billing process. Your main responsibilities will include generating invo المزيد...

Qualifications: Bachelor’s Degree with 0 to 2 years of prior related experience or 2 years post-Secondary/ Associate’s Degree and a minimum of 4 years of prior related experience. Experience in invoice processing/validating of project types. Time & Material (T&a المزيد...

درجة البكالوريوس في المحاسبة أو المالية أو مجال ذي صلة. - خبرة لا تقل عن 5 سنوات كأخصائي الفواتير والتحصيلات في ممارسة خاصة، ويفضل أن يكون ذلك داخل مكتب محاماة أو بيئة خدمات مهنية. معرفة قوية بعمليات الفوترة والتحصيل، بما في ذلك الفواتير وتتبع الدفع واستراتيجيات التحصيل. الكفاءة في اس المزيد...

Key Responsibilities: Generate and process invoices for clients accurately and in a timely manner Assist in maintaining accurate records and reconciling accounts Investigate and resolve any billing discrepancies or issues raised by clients Update and maintain client billing i المزيد...

Responsibilities Manage and maintain customer accounts, including updating contact information and billing details. - Generate and process invoices for a variety of services and products. - Review and reconcile billing discrepancies, working with internal teams and customers t المزيد...

Key Responsibilities To perform client billing in integrated Oracle environment using the various Oracle functionality Client Billing includes manhour, expenses, fixed charges, and retention billing To perform the reconciliation of manhours, expenses and fixed charges in Oracle المزيد...

إعداد وإصدار فواتير دقيقة وفي الوقت المناسب للعملاء بناءً على الخدمات المقدمة تأكد من أن جميع معلومات الفواتير صحيحة ومتوافقة مع سياسات الشركة مراقبة وتتبع المدفوعات المستحقة والمتابعة مع العملاء لضمان الدفع في الوقت المناسب إدخال وتحديث بيانات الفواتير في نظام البرامج المحاسبية المزيد...

دبلوم أو درجة علمية في أي مالية أو إدارة أعمال أو تخصص كمي مماثل تواصل ممتاز باللغتين الإنجليزية والعربية (كتابيًا وشفهيًا) المعرفة المختصة ببرامج MS Office (وخاصة Word وExcel) تعتبر أي خبرة سابقة في الأنظمة مفيدة (مثل SAP وERP) مهارات عالية في إدارة الوقت والتنظيم وتحديد الأو المزيد...

إجادة اللغة الإنجليزية والعربية الشفوية والمكتوبة. القدرة على استخدام برامج مايكروسوفت اوفيس. اجادة مهارات التواصل والتعامل مع الشخصيات المختلفة. امتلاك مهارات التنظيم بشكل جيد وتوزيع المهام. القدرة على قياس أداء فريق العمل وتقديم تحليل لتحقيق الإنجازات. إجادة مهارات التعامل مع المشكل المزيد...

Responsibilities Prepare and process invoices for billing purposes Verify and reconcile billing information with internal records Monitor and follow up on outstanding invoices to ensure timely payment Respond to customer inquiries related to billing discrepancies or payment i المزيد...

Desired Skills and Experience * - 3-5 years of experience as a Billing or AP Specialist - Bachelor's degree (NON-accounting or finance preferred) - Interested in inventory and logistics - IT savvy (Excel, SharePoint, Word, etc.) - Experience using SAP - Strong communication المزيد...

Essential Functions Initiates Prior Authorization submissions and completes all follow ups for all insurance Payors including Medicare Advantage, Medicaid's, HMO, PPO, and Commercial until the case has reached a determination. Compiles pre-certification information to submit المزيد...

TEHORA est pr sentement la recherche d un(e) Programmeur-analyste s nior ayant d excellentes aptitudes techniques, d excellentes connaissances et qui souhaite mettre profit ses comp tences au sein d une quipe polyvalente. Sans tre exhaustifs, voici les services e المزيد...

Use your keen attention to detail to help customers complete government paperwork accurately and on-time Leverage your great customer service skills to maintain positive relationships with customers by answering questions about DoctorCare services and inbound inquiries through our c المزيد...

NEYA Porto Hotel procura Guest RelationsPerfil desejado:Forma o superior na rea de hotelaria;Experi ncia de pelo menos um ano em atendimento ao cliente;Flu ncia em ingl s;Perfil discreto e com aten o ao detalhe;Apresenta o cuidada;Perfil din mico e proativo;Disponibilid المزيد...

Additional skills that you might also bring Experience with Salesforce, NetSuite, or Stripe APIs Experience in a business role such as sales, finance, or operations Bachelor's degree or equivalent in Computer Science or related engineering field What we offer you Your المزيد...

What You'll Do As the Billing and Client Relations Manager, you will be responsible for: Overseeing and managing all aspects of client invoice processing, including submission to various e-billing systems. Managing and leading department staff's day-to-day billing and المزيد...