...Job Description
Collection & Billing Administrator page is loaded
Collection & Billing Administrator
locationsAbu Dhabi time typeFull time posted onPosted Today job requisition idR0637878 Certified as a Top Employer for UAE, Qatar, KSA, and Oman; KONE is dedicated...
Urgent Requirement!!
Job Location: Doha, Qatar
Minimum Job Requirements:
- Only applicants available in QATAR holding QATARI RP and NOC are accepted. Must have Valid QID
- Candidate must have experience in similar field.
- Excellent command over written & verbal...
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 ...
...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 trips to customers and handling disputes from customers...
Urgent Requirement!!
Job Location: Doha, Qatar
Minimum Job Requirements:
- Only applicants available in QATAR holding QATARI RP and NOC are accepted. Must have Valid QID
- Candidate must have experience in similar field.
- With driving License.
- Nationality...
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...
Billing Executive/Cashier
Qualifications:
• Bachelor’s degree in finance, Accounting, Business, or a related field.
• Proven experience in billing, invoicing, or related roles.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal...
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. ...
• Prepare and submit billing dataand medical claims to insurance companies. • Ensure thepatient's medical information is accurate and up to date.• Prepare bills and invoices, and document amounts due tomedical procedures and services. • Collect and reviewreferrals and pre...
...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 experience, preferred in a Shared Service Center...
...payments with attention to credibility
Manage the status of accounts and balances and identify inconsistencies
Issue and post bills, receipts and invoices
Check the validity of debit accounts
Update accounts receivable database with new accounts or missed payments...
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...
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...
Votre mission :
• Maintenir les solutions de facturation et les systèmes de facturation électronique, en veillant à ce qu'ils respectent les normes de l'industrie et les exigences de conformité.
• Gérer les intégrations et garantir la scalabilité, la sécurité, les...
...claim denials, file appeals, and contact insurance companies. To work in a team environment to meet daily, monthly, and quarterly billing metrics. To respond to patient account balance questions, verify correct insurance filing information on behalf of the client and patient...
...and expenditures, ensuring date is recorded in the company’s financial accounting system.
Calculate and prepare reimbursement billings and track receivables.
Reconcile the accounts receivable on monthly basis.
Assist with preparation and coordination of the audit...
...Bunkering operations
Cargo Orders, Charterers instructions, terminal and state requirements, port documentation
Charter parties, Bills of Lading
Charterer's Instructions & Compliance
Communications with 3rd Parties and Company
Communications with other...
...in my last year of masters , my internship turned into a permanent job. At JSA, it was more about managing people, deliverables and billing along with tracking site progress & maintenance. So, I got hands-on management experience in the fields of AEC (Architecture,...
...receivables and collect ability to maximize cash flow.
Aim for current + 30 days aging for debtors to exceed 90% and ensure timely billing of accounts and maintenance of receivable records.
Perform any other reasonable duty assigned by the Accounts Receivable...
...Job Summary
To ensure that all transactions related to inward/outward Clearing cheques, Post-dated cheques, Bill discount cheques, Onus & safekeeping cheques are processed efficiently, accurately and in a controlled manner.
Key Accountabilities
Verify the account...
...talent and engage them to drive continual improvement efforts and training of staff.
11. Ensure that all activities are captured for billing purposes .
12. Ensure all reports are prepared and reported to management
13. Ensure compliance to all relevant safety, quality...
...backend systems.
• Work closely with front-end developers, business development, and business partners to integrate APIs for mobile billing applications.
• Develop and maintain code following established coding standards and guidelines.
• Assist in building and...
...Bank Operations
Bank Operations
Bank Policies and Procedures
Bank Policies and Procedures
Bank Policies and Procedures
Bill Payment Procedures
Bond Services
Branch Management
Budgeting
Building and Managing Teams
Cash Drawer Balancing...
...and upload documents in ECM system.
Participate in the review of the Scope of Work (SOW), Conceptual Drawings, Project Schedule, Bill of Quantities, and Project Specifications prepared by VP Directorate for Capital Infrastructure projects.
Represent the asset holder...
...folios
To review the city ledger folios with supporting documents such as charge slips, LPO etc
To follow up if required for billing instructions, LPOs, supporting documents, etc
To prepare invoices and obtain Financial Accountant's signature
To send the original...
...progress and any necessary changes to treatment plans
- Maintain accurate documentation of patient evaluations, progress notes, and billing information
Requirements:
- Bachelor's or Master's degree in Physical Therapy from an accredited institution
- Minimum of 3...
...elements of contract review relating to sub-contractor cost, as required.
5) Assesses and negotiates sub-contractors' quotations and bills.
6) Liaises with the Commercial Department on forthcoming repair projects to prepare the upfront sub-contracting for the vessel...
...equipment Location layout drawing, Telecom room equipment Layout drawing, MCT drawing, Telecom Cable routing and trench layout drawings, Bill Of Materials, Telecom Earthing Diagram,
Inputs to deliverables by various other departments-Input to design basis memorandum,...
...Bank Operations
Bank Operations
Bank Policies and Procedures
Bank Policies and Procedures
Bank Policies and Procedures
Bill Payment Procedures
Bond Services
Branch Management
Budgeting
Building and Managing Teams
Cash Drawer Balancing...
...engaging in the work
Submits valid change requests to Customers before performing the work and receives Contract changes to allow billing for the work.
What We Offer You
Providing an agile culture and challenging work opportunities results in a positive work...