Billing jobs in Doha

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...

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...

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... 

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...

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...

 ...Prepare and submit billing data and medical claims to insurance companies. Ensure the patient’s medical information is accurate and up to date. Prepare bills and invoices, and document amounts due to medical procedures and services. Collect and review referrals... 

Qualifications - Job Specific Knowledge: Detail oriented Industry Specific Experience: Engineering, consulting EPC, WPCM and construction project knowledge. Education – Qualifications, Accreditation, Training ~ Diploma in Accounting preferred...

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. ...

 ...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... 

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 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...

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...

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...

 ...especially F&B Department regarding cost matters • Calculate daily cost of sales with regard to officer s checks and entertainment bills • Monitor food cost of sales on a regular basis to ensure it remains in line with budget • Handle all requests and enquiries in... 

 ...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... 

 ...Verify that the Guest Ledger Balance Agrees with the supporting details for each room account.Also, verify that no un-settled billings remain. Agree the Accounts Receivable Control Sheet to the sales vouchers settled as accounts receivable and after auditing forward... 

 ...Switchgear industry.  Preparation of LV Switchgear drwaings like General arrangement Power wiring diagram control schematics, Bill of materials etc. Should be self driven, Hands on experience in working on different types of panels. Good command on Auto...