Billing & Payment Jobs in UAE

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. S More...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. S More...

Position Type Non-Management Position Summary Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure More...

The Credit Control Receivables role in a FastMoving Consumer Goods (FMCG) company is essential for managing and optimizing the companys accounts receivable processes. This position involves assessing credit risk establishing credit limits monitoring customer accounts and ensuring tim More...

Key Responsibilities: Oversee the newly implemented accounting software, tracking legal billings and facilitating the launch of new billing systems. Ensure accurate invoice processing, including VAT payments, and correct allocation to GL accounts. Conduct regular reviews of legal inv More...

To transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module. To review the city ledger folios with supporting documents such as charge slips, LPOs etc. To follow up if required for billing instructions, LPOs, supporting documents etc. To More...

Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Communicate to appropriate staff when guests are wait More...

Responsibilities: Analyzingincoming revenue and measuring income againstexpenses. Developing and implementing improvedrevenue cycle processes and procedures from intake tocollections . Reviewing billing practices toguarantee accurate revenue recognition andinvoicing . Preparing More...

Position Type Non-Management Position Summary Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Commu More...

Your responsibilities: • Determines and evaluates projects and head the Operations Department work force including the sub-contractor and distribute the workload accordingly. • Operates and participates in technical discussion, attending meetings with customers/contractors when needed More...

Run monthly recurring billing and ensure the monthly revenues booked agree with the signed lease agreements. Prepare and update receipts to tenants for various payment collection i.e. rent, utilities and deposits etc., Review and reconcile tenant accounts balances for revenue and More...

Responsibilities: Analyzing incoming revenue and measuring income against expenses. Developing and implementing improved revenue cycle processes and procedures from intake to collections. Reviewing billing practices to guarantee accurate revenue recognition and invoicing. Prepar More...

Manage and monitor the accounts receivable team, providing guidance and support to ensure accurate and timely invoicing, fundraising and cash application Monitor and analyze accounts receivable aging reports to identify delinquent accounts and implement strategies to reduce bad debts More...

Analyzing incoming revenue and measuring income against expenses. Developing and implementing improved revenue cycle processes and procedures from intake to collections. Reviewing billing practices to guarantee accurate revenue recognition and invoicing. Preparing for financial aud More...

Responsibilities: Analyzing incoming revenue and measuring income against expenses. Developing and implementing improved revenue cycle processes and procedures from intake to collections. Reviewing billing practices to guarantee accurate revenue recognition and invoicing. Prepar More...

v Project Financial Management: Oversee all commercial aspects of joinery manufacturing projects. This includes managing the project's Variation Order (VO) tracker, securing VO approvals, and monitoring Purchase Order (PO) details. v Cost Analysis and Reporting: Prepare and prese More...

Oversee and manage front desk operations, ensuring smooth and efficient check-in and check-out procedures for guests. Train and mentor front desk staff to provide exceptional customer service and handle guest complaints or issues. Manage room reservations and ensure accurate billing a More...

Populate, update and ensure the completeness and accuracy of all relevant contract financial information and documentation in the company’s CRM system to make the contractual data available companywide. Billing, receipting and monitoring and updating of all invoices. Manage More...

An education organization is seeking to hire an AP Specialist. This role sits on a team of 3 AP Specialist who all report to the AP Manager. In this seat, you will be performing full-cycle AP and processing about 150 invoices a week. The ideal candidate has previous experience using W More...

A manufacturing company is seeking to hire an AP/Purchasing Specialist. In this seat, you will be reporting to both the Accounting Manager and Purchasing Manager. This role will involve mostly AP responsibilities combined with small purchasing tasks. The ideal candidate has a minimum More...