Managing account balances to discover existing debts and document financial transactions.
Collect all necessary information to calculate invoices due from customers.
Verifying data entry into the accounting system to ensure accuracy of the final invoice.
Issuing...
...address any concerns or requests promptly. Refill beverages and offer additional assistance as needed.
# Payment Processing: Present bills to guests, process payments accurately, and handle cash and credit card transactions following established procedures. Thank guests...
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...
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...
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...
...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...
1. Review request for quotation (RFQ) files sent to the company from clients, analyzing content such as drawings and supporting data to interpret, understand and confirm the scope of work required.2. Review terms and conditions and read specifications using technical knowledge...
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. ...
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 ...
...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...
...The role of a Billing System Engineering Manager, Commercial Systems at Canonical
This engineering management role is an opportunity for a technologist with a passion for Linux and Ubuntu to build a career with Canonical and drive the success of the business. If you...
...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
...
Preferred Qualifications
Enrolled in a Bachelor’s program, with a concentration in Certified Public Accounting or Business Administration
Process oriented
Ability to analyze data
Ability to deliver results
Strong interpersonal skills
Strong listening...
...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...
...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...
...journal entries.
• Reviews the Accounts Receivable (A/R) Ageing reports on a daily basis. Follows up 30 days after the initial billing if payment has not been received.
• Monitors and contains all property inventories to ensure proper levels without causing burdens...
...ensure accurate revenue recognition, invoicing, and reporting.
What You ll Do at Workplace Options
R eceive, review, and verify billing data from cross-functional teams within Workplace Options.
Review client contracts for proper invoicing treatment and compliance...
...financial documents
Follow up on outstanding balances and ensure timely collections
Handle customer inquiries and resolve any billing issues efficiently and courteously
Collaborate with internal teams to ensure accuracy and efficiency in billing processes...
...drawing, Instrument wiring diagram, Loop Diagram, Instrument Hook-up Diagram, MCT drawing, Cable routing and trench layout drawings, Bill Of Materials, Instrument Earthing Diagram, System Architecture diagram, Cause & Effect Diagram, Functional Logic Diagram, Level...
...Conference and Banqueting Revenue against daily function sheets
• Check non-arrivals, late departures, no sales/voids, management bills, bill sequence and pay-outs
• Check bills signed to Room Account and record all covers
• Spot-check Function Diary and the settlement...
...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 Responsibilities:
Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Maintaining customer payment records.
Preparing customer...
...discrepancies in audit and cash float balancing
• Liaise and co-ordinate with Accounts and Front Office Director for any special billing requests and procedures
• Fully conversant with foreign exchange procedures
• Fully conversant with hotel credit policy as it relates...
...in accordance with the approved budget. Manage the petty cash as per the policy.
3) Confirm and carefully communicate any fees, billing matters and revenue to any external or internal party.
4) Ensure timely payment of suppliers.
General
1) Be flexible in job...
...back office functions for daily, weekly and monthly cash collection and reconciliation. • Manages transaction within the hospital billing and refund policies, with confidentiality. • Provides continuing training and guidance to cashiering staff. • Ensures team adherence...
- Experience with Zuora
- Previous billing implementation project experience
- stakeholder management skills
Nice to Have Skills & Experience
- Mulesoft
- Salesforce
Job Description
Insight Global is looking to hire a Zuora Consultant to support...
...conditioned housing
Transportation allowance of CAD 4,120/year or use of school buses
All utilities paid except telephone and Internet bills
Economy airfare at the beginning and end of the contract
Annual economy round-trip airfare to point of origin at the time of...
...5 to10 years of experience in manufacturing APICScertification preferred Strong analytical,problem solving and leadership skills highlydesired Working knowledge of bill of materialsand routings preferred Excellent interpersonaland communications skills #J-18808-Ljbffr