Billing Officer- Invoice Processing

Job Title: Billing Analyst Reports to: Billing & Collection Manager Department: Commercial Section: Billing & Collection JOB PURPOSE: Timely preparation and issuance of bills to customers on time. Followup with customers on monthly bills and maintain customers' accounts in an efficient manner. KEY ACCOUNTABILITIES: Daytoday Operations ...

Job DescriptionThis role focuses on accounting and billing within a diverse environment. Our employees operate in a network of offices and laboratories, contributing to a better, safer, and more interconnected world.Compiles, computes, and records numerical data for billing purposes as BOSS user (BOSS is an oracle application).Ensures timely opening of sales...

Key ResponsibilitiesThe Cost Control Specialist will be responsible for:Establishing and maintaining cost control systems, focusing on project reporting and invoicing activities.Providing financial data, variance analysis, and forecasts to support project managers in ensuring project costs remain within approved limits.Handling invoicing processes, ensuring...

We are seeking a highly skilled Accounting and Invoicing Specialist to join our team at Park Hyatt. As an integral part of our operations, you will play a crucial role in ensuring the accuracy and timeliness of our financial transactions.Job Description:The primary responsibility of this position is to compile, compute, and record billing data for multiple...

Park Hyatt is committed to driving business growth through strategic financial management. To achieve this goal, we need a skilled Billing and Credit Analyst who will contribute to the optimization of our revenue streams.About the Role:The selected candidate will be responsible for analyzing and managing sales orders, compiling billing data, and maintaining...

Job SummaryWe are looking for a Senior Microsoft Dynamics 365 Billing Consultant to design, implement, and optimize billing and invoicing solutions using Microsoft Dynamics 365 Finance & Operations (F&O) and Customer Engagement (CE). The ideal candidate will have deep expertise in billing, invoicing, subscription management, and financial transactions within...

Park Hyatt is committed to delivering exceptional experiences to our guests. To achieve this, we need dedicated professionals who share our passion for excellence. We invite applications from qualified individuals for the Financial Operations Officer position.About the Role:This position plays a critical role in ensuring the smooth operation of our financial...

The Medical Coding and Billing Specialist is responsible for reviewing patient medical records accurately assigning/verifying codes based on procedures provided and assist in receivables through research on unpaid claims.Key Responsibilities:Reviews medical records and assigned outpatient and professional fee medical codes using the current Internal...

ACCOUNTABILITIES:Comply to P2P process by verifying, processing and timely settlement of invoices and expenses claims including follow-up of receivable collection. Liaise with stakeholders to solve problems related to outstanding invoices and contribute to promote best practices.JOB DIMENSIONSTransactions volume: costs between 1.0 and 1.5 G$ per year, 40,000...

We are seeking a CRM & Billing Technical Lead with expertise in Microsoft Dynamics 365 to drive the design, development, and implementation of enterprise CRM and billing solutions. This role requires strong leadership, hands-on technical skills, and the ability to guide teams in delivering scalable, high-performance solutions.Key ResponsibilitiesLead the...

Role SummaryThis position plays a vital role in the accounting and billing process, ensuring accuracy and compliance. As a key member of our team, you will contribute to our mission of enabling a better, safer, and more interconnected world.Key ResponsibilitiesRecord and compute billing data using BOSS software.Ensure timely completion of sales order...

Be part of the world's leading testing, inspection and ISO certification company SGS, if you are willing to work within a diverse environment. Our employees operate a network of 2, offices and laboratories, working together to enable a better, safer and more interconnected world.Qualification:- Diploma / Degree in AccountsExperience:- 3 to 5 YearsTimings:- 8...

Company DescriptionInternational SOS delivers customized medical and security risk management and wellbeing solutions to enable our clients to operate safely and effectively in environments far from home. Founded in 1984, we operate in 92 countries providing integrated medical solutions to organizations with international operations. Our innovative...

Mandarin Oriental Hotel Group is a leading hospitality company with a global presence.About the Job:The Accounts Officer will be responsible for managing debtor accounts, verifying invoices, and ensuring accuracy. This role requires strong analytical and problem-solving skills.Main Responsibilities:Manage debtor accounts accurately.Verify invoices against...

We are looking for a highly organized and detail-oriented Proforma Invoice Coordinator to join our team at Al-Futtaim Automotive in Dubai. As a Proforma Invoice Coordinator, you will be responsible for preparing proforma invoices and ensuring all costs are accurately posted in repair orders.You will work closely with the Service Manager to maintain the petty...

Job SummaryWe are looking for a skilled and organized Cost Clerk to join our team at Al-Futtaim Automotive. The successful candidate will have experience in invoice preparation, cash handling, and customer service.Key ResponsibilitiesPrepare and submit proforma invoices to customers.Maintain accurate records of petty cash transactions.Follow up on overdue...

We are seeking a detail-oriented and organized Medical Biller to join our team at Divya Staffing Solution. In this critical role, you will be responsible for managing the medical billing process, ensuring timely and accurate submission of medical claims.Responsibilities:Review and process medical claims, verifying patient insurance coverage and eligibility...

Responsible for accounting AR transaction.Verify payment vouchers and supporting documents.Verify WH/T and VAT calculation  to customer.Review/ prepare monthly Input Tax reports with original tax invoices.Monitor issuing invoices and billing to customer.Other assignment from immediate supervisor.Qualifications : Bachelors degree in Accounting.Experience in...

Job DescriptionThe Cost Control Specialist (Reporting / Invoicing) plays a pivotal role in maintaining effective cost control systems within Bounty Hunter World. This position supports the project management team by providing accurate financial data, variance analysis, and forecasts to ensure that project costs remain within approved parameters.This...

Overview:The Cost Control Specialist (Reporting / Invoicing) is responsible for establishing and maintaining effective cost control systems, with a focus on project reporting and invoicing activities.This role supports the project management team by providing accurate financial data, variance analysis, and forecasts to ensure that project costs remain within...