Billing Jobs in UAE

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 More...

Liaising with the Halian colleagues and client finance to ensure we have appropriate and correct documentation required for trading with and invoicing clients. Chasing and filing timesheets from contractors/clients to enable expedient and accurate billing. Maintaining records of o More...

- Greet and assist patients in a friendly and professional manner - Answer phone calls, schedule appointments, and manage patient inquiries - Translate and interpret for Chinese-speaking patients as needed - Maintain patient records and ensure confidentiality - Coordinate with med More...

Set up all new Maintenance Contracts in the ERP and start the billing cycle. Ensure all Planned Maintenance schedules are set up according to the TMR agreement. Monitor and remove expired units from billing. Provide purchase orders to 3rd party service providers. Responsible for More...

Responsibilities: Warehouse: Responsible for the Warehouse operations from a 3pl perceptive, candidate must have experience in the below: Extensive knowledge in the various warehousing's operations, SOPs and KPI. Knowledge and experience with warehouse documentation and ha More...

Job Information Support the Account Manager in managing a client portfolio in coordination with sales management operational and implementation teams and finance teamsRenew the customer portfolio in coordination with the various stakeholders involved in customer relations (brokers ins More...

Sell the InterContinental Hotels Group products and services using up-selling and suggestive selling techniques. Promote the Hotel’s (and IHG generally) products and services. Maintain a high level of product and service knowledge about all IHG Hotels in your region. Develo More...

Job Information Perform registration and analysis tasks of accounting information in the system and classification of information. Apply the entries generated in the billing module to the accounting. Take physical shots of the different Inventories. Reviews and keeps accounts receivab More...

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 More...

Essential Duties: Manage the day-to-day schedules of the Assist attorneys with preparation of legal Create, edit, and proofread work product to ensure Maintain calendars including appointments and Processing reimbursements, expense reports and check Effectively manage projects by me More...

Job Information Perform registration and analysis tasks of accounting information in the system and classification of information. Apply the entries generated in the billing module to the accounting. Take physical shots of the different Inventories. Reviews and keeps accounts receivab More...

Maintain accurate records of accounts receivable transactions for the hotel. Process invoices and billing statements promptly and accurately. Monitor outstanding balances and follow up with clients to ensure timely payment. Reconcile accounts and resolve discrepancies as needed. More...

Insurance Analyst Company: Marsh Description: Overview: The interns will play a crucial role in providing support on the INA project focusing primarily on understanding and assisting in the invoicing process between Marsh and Insurers. They will receive training on reconciling invo More...

Insurance Analyst Company: Marsh Description: Overview: The interns will play a crucial role in providing support on the INA project focusing primarily on understanding and assisting in the invoicing process between Marsh and Insurers. They will receive training on reconciling invo More...

Responsibilities:Assist in processing accounts payable and accounts receivable including invoice verification payment processing and customer billing.Maintain accurate financial records by entering transactions into accounting software or general ledgers.Reconcile bank statements and More...

Responsibilities:Assist in processing accounts payable and accounts receivable including invoice verification payment processing and customer billing.Maintain accurate financial records by entering transactions into accounting software or general ledgers.Reconcile bank statements and More...

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 More...

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 More...

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, More...

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 More...