وظائف Timely Collections في الإمارات

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...

Job Purpose: Generate financial entries and invoices resolve proration tax and revenue accounting processing exceptions process incentive/ORC refund payments reconcile control and clear nominals audit documents identify discrepancies raise under collections updation of Masters (Gene 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...

مسؤول عن هدف شهري وسنوي للأصول المخصصة. العمل كنقطة اتصال أساسية للعملاء. - مسؤول عن إدارة حسابات العملاء وتقديم خدمة عملاء ممتازة. حضور اجتماع العميل وفهم احتياجاتهم. مراقبة وتحليل أداء المبيعات. ضع علامة على انخفاض المبيعات واعمل على خطة لتعزيز المبيعات مع المستأجر. مسؤول عن المزيد...

دورة الحسابات الدائنة: معالجة الفواتير والمدفوعات بدقة وفي الوقت المناسب. الحفاظ على علاقات الموردين وحل أي تناقضات. ضمان التوثيق والموافقة المناسبة لجميع المدفوعات. إدارة الأصول الثابتة: تتبع وإدارة الأصول الثابتة للشركة. إجراء عمليات تسوية دورية لحسابات الأصول الثابتة. ضمان الامتثال المزيد...

Invoice Generation and Processing:Generate and issue accurate and timely customer invoices based on sales transactions and contractual agreements.Ensure invoices are sent via appropriate channels (email mail etc.) and monitor successful delivery.Payments and Collections:Monitor accoun المزيد...

What’s On Your Plate? Strong aptitude for numbers, excellent organizational skills, and the ability to thrive in a fast-paced environment. Managing the inflow of revenue for the company, ensuring that all outstanding invoices are tracked, processed, and collected in a timel المزيد...

Qualifications Required: High School Diploma or GED equivalent required within one (1) year of hire. Candidates who do not possess a High School Diploma or GED equivalent will be provided the opportunity to enroll in a GED/HSEA program at time of hire as a condition of employm المزيد...

Job Title: HR & CSR Coordinator Location: Dubai UAE Salary: AEDAED per month Experience: Minimum of 3 years of experience in HR coordination with exposure to CSR initiatives preferred. About the Company: One of our clients is a leading provider of luxurious and highquality handcra المزيد...

Job Requisition ID: 164938Established in the 1930s as a trading business AlFuttaim Group today is one of the most diversified and progressive privately held regional businesses headquartered in Dubai United Arab Emirates. Structured into five operating divisions; automotive financial المزيد...

Job Title: IT Coordinator Location: Dubai UAE Salary: AEDAED per month Experience: Minimum of 3 years of experience in IT support or coordination preferably within a luxury goods or designfocused industry. About the Company: One of our client is a leading provider of luxurious and hig المزيد...

Job Summary: Support with the development and implementation of tax collections where payments of returns charges or penalties are overdue. Provide administrative support for the Tax Enforcement Department. Operational Roles: Manage and coordinate the activitie المزيد...

To supervise the daytoday activities of the Credit department and ensure all standards are followed    To ensure all procedures regarding billing collection credit cards inquiries cheque cashing are followed    To inspect all inhouse accounts to ensure ad المزيد...

Head of Recovery (FinTech/Unsecured Loans) Our client, an AI-Driven lending platform is looking to hire a talented individual to join their team. The team consists of innovators and builders with domain expertise in the lending space. They share a determination to continue leveraging المزيد...

This is a remote position. Strong knowledge on Salesforce Profiles/Roles and Sharing Rules Validation Rules Tasks Flows and Triggers etc.Experience with Apex classes triggers Visual Force pages/components and SOQL / SOSL Candidates must have a deep understanding of Sales المزيد...

Job Summary: Support preenforcement collection of debt from Taxable Persons where payments of returns charges or penalties are overdue. Focus on first contacts or warnings to taxable persons who are not high risk. Provide administrative support for the Tax Enforcement Department. Oper المزيد...

أتقن مجموعة حلول Property Finder لتصبح خبيرًا في هذا الموضوع. تحديد فرص نمو الأعمال والاستفادة منها، والعمل كنقطة اتصال أساسية لإدارة حسابات العملاء. اكتساب عملاء جدد وإدارة محافظ العملاء الحالية ببراعة. إعداد وتقديم مقترحات عمل مقنعة. استخدم نهجًا استشاريًا لتمييز احتياجات العملاء وت 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...

Qualifications Required: High School diploma Customer service experience Minimum of 3 years Patient Access experience Knowledge in all aspects of registration, Non-Federal and Federal billing regulations, and state programs such as Charity Care Medical terminology and comput المزيد...