Billing Assistant

Billing Assistant We are hiring a Billing Assistant into the Legal Adminsitration team in our Dubai office. In many of our offices, 'Hubs' have transformed how PA services are delivered; with team members sharing the workload. Hubs also provide opportunities for developing a broader range of skills for pursuing a defined career path, networking and...

The Role **The Opportunity**: We've partnered with one of the world's largest law firms to assist with their search for an experienced Billing Assistant in the Dubai region. Working closely with the Legal Support and Finance departments, this role drives the completion of matter billing processes across the region. Key tasks of this role include: - Take on...

**Billing Manager** Dubai, UAE Parsons is looking for an amazingly talented **Billing Manager **to join our team! In this role you will get to **play a crucial role in supporting their overall client billing function and ensuring accurate and timely invoicing and collections processes.** **What You'll Be Doing**: - Oversee the billing process and ensure...

**OFFICER BILLING**: **_Job Description:_**: - Create, verify and issue invoices in accordance with the terms of the contract._ - Ensure accurate entry of financial data and customer information into the billing system._ - Greet customers and answer phone calls_ - Provide information on products, services and procedures._ - Organize and maintain client...

**Billing Manager** Dubai, UAE Parsons is looking for an amazingly talented **Billing Manager **to join our team! In this role you will get to **play a crucial role in supporting their overall client billing function and ensuring accurate and timely invoicing and collections processes.** **What You'll Be Doing**: - Oversee the billing process and ensure...

Purunity is a customer-centric company, growing with the purpose of contributing to the sustainability of our planet through better water and air care. We believe health is life and life is at best when the quality of its essentials such as water and air is improved. Hopefully, in a short while, we envision expanding the Purunity community to each and every...

Falcon Global General Trading LLC is seeking a **Shop Assistant Cum Billing /Counter Staff** for different divisions. Job Responsibilities - Inspecting packages to ensure they are not damaged - Inspecting to ensure they meet shipping regulations - Keeping records of packages including delivery notes, invoices, etc. - Filling out packing and order forms with...

Manage accounts receivable for a medical healthcare organization in the US, ensuring timely and accurate processing of payments and invoices. - Utilize knowledge of medical billing practices and regulations to handle insurance claims and patient billing inquiries. - Collaborate with healthcare providers and insurance companies to resolve billing...

Manage accounts receivable for a medical healthcare organization in the US, ensuring timely and accurate processing of payments and invoices. - Utilize knowledge of medical billing practices and regulations to handle insurance claims and patient billing inquiries. - Collaborate with healthcare providers and insurance companies to resolve billing...

We are looking for a billing assistant cum sales boy / girl for a flour mill. The person who can join immediately is preferred customer service experience preferred Need to attend tele calls Visa, insurance, accomodation, food and transportation provided **Job Types**: Full-time, Permanent Pay: AED1,000.00 - AED2,000.00 per month

**_Job Information_**: **_ _** - _Conduct bank reconciliation._ - _Issue credit notes and bank debit notes._ - _Manage assigned bank ledger reports._ - _Verify that the description of the sold product matches the invoiced product._ - _Validate the correct entry of the Referral Guides by logistics._ - _Issue invoices and sales notes for produced and marketed...

**Billing Agent** We are seeking a detail-oriented and proactive Billing Agent with a strong emphasis on collections. The primary responsibility of this role is to ensure timely payment of outstanding invoices by reaching out to customers through phone calls and maintaining positive relationships. **Collections Calls**: Initiate outbound calls to customers...

We are searching for a highly motivated and customer-focused Customer Service Executive to join our growing team. You will be responsible for providing exceptional customer service to our clients regarding billing and collection matters. This role requires a blend of excellent customer service skills combined with a strong understanding of accounting...

An organization’s long-term financial success and maintenance of annual compliance are the responsibilities of an Assistant Accountant, in addition to various day-to-day activities. Depending on the organization and their scope of the business, an Assistant Accountant can perform these tasks: - Collaborate with Financial Managers and other team members to...

**Responsibilities**: - Assist in processing accounts payable and accounts receivable, including invoice verification, payment processing, and customer billing. - Maintain accurate financial records by entering transactions into accounting software or general ledgers. - Reconcile bank statements and other financial documents to ensure accuracy and resolve...

Our Client an international Law Firm based in DIFC are seeking a Credit Control and Accounting Assistant to join their Finance Department. Key Responsibilities: WIP reviews - Assisting with monthly reviews of work in progress (WIP) and debtors meetings, collate time sheets to manage WIP and timely billing. Residual Balances - Review client monies being...

**Accounting area**: Handling day to day accounting entries and book keeping of the company. Processing of accounting entries and reimbursements. Preparation of financial statements independently Substantiating financial transactions by proper documentation and filing Regular updation of books of accounts and generation of daily / periodic MIS...

Job description: 1. Ensure that approved invoices are updated in the financial system in a timely manner to ensure supplier invoices are accounted and are settled on time. 2. Send and follow-up on reminder list for unapproved invoices. 3. Conduct monthly reconciliation with alloted associates. 5. Minimum of 2 yrs qualified accounting experience. 6....

**Responsibilities**: - Assist in preparing invoices, bills, and financial statements. - Record and reconcile financial transactions. - Support month-end and year-end closing processes. - Maintain organized financial documentation. **Qualifications**: - Degree in Accounting or a related field preferred. - Proficiency in accounting software and MS Excel. -...

petty cash (Report and request) - Repair request and monitoring - Repair daily report - Credit card payments - Etisalat payment bills - Duty payment request - Customs payment request - COO payment request - Other bills & payables - Credit card report - Attendance - Ticket Issuance - Hotel Booking - SOA tally - Issue Proforma Invoice - In and Out reports for...