وظائف الفوترة في الإمارات

responsible for: Leading the Billing and collections finance functions and finance partner to OFS CCO in receivables area Leading various planning cycles and forecasts for the function Setting up the billing and collections targets keeping in view the cash goals for the company Es المزيد...

Responsibilities: Providing extensive administrative support Extensive diary management Expense management Travel Coordination, including itineraries and visa applications Answering telephones and emails professionally and in a timely manner Collating presentations / reports B المزيد...

Front Desk Counter handling i.e. collection of bills through Cash, Vouchers, Cheque, Credit / Debit cards or automatic debits. Ensuring billing is done on the correct price of products under discount coupons and gift vouchers. Responsible for error-free Billing & Cashiering. المزيد...

Responsibilities Determine billable amounts for new and existing customers by utilizing system data and contractual agreements Effectively resolve and respond to customer billing questions and concerns, as well as inquiries from customers and internal employees within 24 hours Main المزيد...

Responsibilities: Planning and supervising billing and collection operations. Coordinating with other departments to ensure the accuracy of billing information. Corresponding with clients, answering questions, and resolving issues. Following up on outstanding payments. Preparin المزيد...

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.

Responsibilities Determine billable amounts for new and existing customers by utilizing system data and contractual agreements Effectively resolve and respond to customer billing questions and concerns, as well as inquiries from customers and internal employees within 24 hours Main المزيد...

Responsibilities: Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working المزيد...

Consistently offer professional, friendly and engaging service - Confirm all event related information with clients - Establish and maintain rapport with clients, prior to, during and post conference, encouraging repeat business - Organize convention bookings from date of booking to d المزيد...

Managing Event Logistics and Operations Ensures that events progress seamlessly by following established procedures, collaborating with other employees, and ensuring accuracy. Greets customer during the event phase and hands-off to the Event Operations team for the execution of de المزيد...

Reporting to the Accounting Supervisor or other project managers as required. Reviewing budgets, including staffing, work plans. Providing project managers and clients with timely financial reports and budgets, as well as project forecasts. Preparing pre-billing reports for proje المزيد...

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 equipment. Cleaning a المزيد...

Handling inter-office communications, confidential mails, quotations, monthly billing, cheques, etc. Draft, proofread, edit & finalize documents like (Memorandum, Correspondence, various reports, contracts & lease agreements, Company profile, prequalification documents, proje المزيد...

Responsibility: Responsible for customer service of local sales team import/export Once pricing confirms shipment, initiate communication with network/local carrier and customer On time updating of shipment Review documents and arrange for arrival/departure Co-ordinate with internal المزيد...

Responsibilities: Preparing regional and local country transfer pricing documentation (masterfile, local file and Country by Country reporting); Advising on Transfer pricing planning projects for continuous optimization of clients inter-company transactions; Managing various proje 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...

POSITION:Business Finance Intern LOCATION: RemoteSCHEDULE: Part-time (10-20h/week) About Brainnest: The business management and training company headquartered in Bremen, Germany. We are a success-driven firm that provides management advisory and contracting services custom المزيد...