Billing & Payment Jobs in UAE

Minimum of 2 years of experience in billing, collection, accounts receivable or a related area Manage and analyse accounts, invoices, and payments; process adjustments and reversals were improperly billed or if payments were incorrect. Investigate and resolve issues related to bil More...

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 More...

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 More...

Bachelor's degree in Accounting, Finance, or a related field. Minimum of 5 years of experience as a Billings and Collections Specialist in a private practice, preferably within a law firm or professional services environment. Strong knowledge of billing and collections process More...

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 More...

Interview for Airport Ground Staff (Freshers) for a Leading Airlines in India & Overseas Required Male & Female candidates with Pleasing PersonalityJob Location : ChandigarhStarting Salary after OJT 25,000 Rs to 45,000 Rs Per Month ( Online or Offline)For Telephonic Round call More...

Day-to-Day Insight Global is looking to hire a BA/Payment Specialist to join a boutique Financial Institution. In the role you will be defining the requirements for operational applications and procedures following payment Canada protocols. To be successful you will have knowledge More...

Day-to-Day A company in South Florida is looking for a Claims Payment Processor to join their team. They will report to the Payment Processing Supervisor and will be responsible for the audit and payment of claims authorized by the Claims department. In addition to processing payment More...

Welcome Passengers On Board and Directing Them to Their Providing Information and Safety Procedures to the Passengers Checking all Seat Belts and Galleys are Secure Prior making Announcements On Behalf of the Pilot and Answering Questions During the Flight Serving Meals and Refreshm More...

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 More...

Monitor and track payment transactions to ensure timely and accurate settlements. Review and verify all financial information and documentation related to payment processing. Collaborate with internal teams to resolve any issues or discrepancies in payment settlements. Communicat More...

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 More...

* Obtain needed and or corrected information by contacting the patient, physician's office, hospital, next of kin, insurance carrier, etc. * Verify all patient information uploaded is accurate. * Activate and bill patients within the billing system. * Maintains the database by More...

Proficiency in oral and written English and Arabic. The ability to use Microsoft Office programs. Good communication skills and dealing with different personalities. Possess good organization skills and distribute tasks. The ability to measure the performance of the work team and prov More...

Answer calls/Email/Chat professionally to provide information about products and services, take/cancel orders, or obtain details of complaints.Follow up to ensure that appropriate actions were taken on customers requests.Qualifications and SkillsShould have very good Analytical skills More...

Prepare and issue accurate and timely invoices to clients based on services rendered Ensure that all billing information is correct and in compliance with company policies Monitor and track outstanding payments and follow-up with clients to ensure timely payments Enter and update More...

Required Education, Experience, & Skills High school diploma or equivalent 2 + years of related experience Intermediate to advanced skills with Microsoft Office including Outlook, Word and specifically Excel Ability to adapt to changes in responsibilities as the needs of t More...

Strategic Implementation & Leadership: Drive the Payment Hub programs strategic execution integrating technical solutions with comprehensive business perspectives to fulfil the banks wideranging operational and strategic ambitions. Service Integration: Leverage More...

Responsibilities • Handle precise calculation and timely distribution of invoices • Review flight activity, ensure accuracy of coding and categorization • Produce accurate customer invoices and add any additional charges or notes • Review and approve unusual invoices before sending ou More...

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 More...