وظيفة في الفوترة في الدوحة

Enter trips into Dispatch Module of TMW Review/Solve Work through all discrepancies with driver paperwork Ability to index/organize trips in EBE and back fill Deer Park, as appropriate Work with the Billing Lead, Billing Manager, or designee on any entry discrepancies Sending trip المزيد...

Requirements Possess at least a diploma degree (D3) in Business Administration/Accounting, with minimum GPA of 3.00 or equivalent. Capable of working effectively under pressure and meeting established goals & objectives within the specific deadline, while maintaining high qu المزيد...

Qualifications and Competencies University Degree in Business Administration, Finance, Supply Chain Management or related field Deep understanding of Commercial, Customer contract and Billing processes Experience in BPO/Shared Services At least 5 years of Team Leader experien المزيد...

إدارة أرصدة الحسابات لاكتشاف الديون القائمة وتوثيق المعاملات المالية. جمع كل المعلومات اللازمة لحساب الفواتير المستحقة من العملاء. التحقق من إدخال البيانات في النظام المحاسبي لضمان دقة الفاتورة النهائية. إصدار الفواتير والفواتير وإرسالها إلى العملاء من خلال الوسائل المتاحة في الم المزيد...

Bachelor’s degree in accounting, Finance, or related field or 3 years’ experience on similar position Basic understanding of financial reporting. Proficiency in MS Excel (functions, PIVOT tables) Excellent attention to detail and accuracy. Ability to handle and analy المزيد...

Ability to interact kindly with patients to prepare medical claims and payment plan. Ability to use accounting and bookkeeping techniques to process and track invoices. Ability to enter information into accounting systems to prepare invoices for clients. Excellent computer skills. المزيد...

Preferred Qualifications Enrolled in a Bachelor’s program, with a concentration in Certified Public Accounting or Business Administration Process oriented Ability to analyze data Ability to deliver results Strong interpersonal skills Strong listening skills

Review contracts for accuracy and provide recommendations to ensure they comply with established SOX policy. Pricing policy and country specific law. Process contracts through Oracle and the order entry system to provide clients with their deliverables and invoice. Understand and المزيد...

Experience An associate degree in Accounting, Finance, Business Administration, or a related field, or equivalent experience Minimum of 3 years of relevant accounting, accounts receivable, and cash applications experience in a Deltek Costpoint environment Ability to secure a go المزيد...

Responsiblity: Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patient’s medical information is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecting المزيد...

As a smart Buildings Project Coordinator, you will: Position will provide billing support to the Atlantic Zone (OH, TN, KY, PA, and Baltimore, MD) Assist Project Management team with creation and updating of SOVs and AIAs. Coordinate and attend weekly project review meetings w المزيد...

Candidate should have experience in billing and sales accounts. Works to be handled: Sales ,sales billing,route planning.receivable management from customer Candidate should have experience in billing and sales accounts. Works to be handled: Sales ,sales billing,route planning.receiv المزيد...

Responsiblity: 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, contract المزيد...

Responsiblity: 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, contract المزيد...

Verify insurance and maintain referrals. Charge entry and insurance billing charge extraction. Follow up on account receivables. Post patient payments and balance daily deposits Account follow up on fresh claims, denials, rejections and appeals within the standard billing cycle t المزيد...

What You'll Do As an Account Receivable Analyst, you will play a crucial role in maintaining the financial health of our organisation. Your primary responsibility will be managing accounts receivable, but your role will extend beyond that. You will analyse financial data to ident المزيد...

بصفتك كاتب الحسابات المدينة، ستشمل واجباتك معالجة ومراقبة الحسابات والمدفوعات الواردة بما يتوافق مع السياسات والإجراءات المالية، وتأمين الإيرادات عن طريق التحقق من بيانات الحسابات المدينة وتصنيفها وحسابها ونشرها وتسجيلها. ستقوم بمعالجة والتأكد من دقة الفواتير وفي الوقت المناسب ومراقب المزيد...

Required Skills & Qualifications Candidate should have strong experience on DuckCreek. Candidate should have strong experience on Billing. Candidate should have strong experience on DuckCreek Example express platform 6x and 7x. Candidate should have strong experience on SQ المزيد...

Contract Management in cooperation with Business Controllers implying contract creation, status follow up, collection of billing information and customer alignment; Ensure Revenue and Cost charging for all GBS customers, provide clarifications, perform quality checks and a strong i المزيد...

إنشاء وتنفيذ وتعزيز ومراجعة العمليات والإجراءات ذات الصلة وإرشادات التحسين المستمر (CI) وأفضل الممارسات وتحسين التكلفة ووضع المعايير لتحديد استراتيجية الحوكمة الشاملة ودعم تنفيذها. دعم تنفيذ استراتيجية الحوكمة، وتوفير الإشراف وتحسين الوثائق المقابلة. العمل كعامل تمكين للعملية لدفع تحد المزيد...