Controller - Billing

Parsons is looking for a diligent and committed **Billings Coordinator **to join our team! In this role you will get to **accurately process invoices for our clients and customers. You will collaborate closely with other team members, including project controls and various departments, to ensure the smooth flow of billing operations.** **POSITION...

Review and set up new groups for related products, premiums, benefits and enrolment. - Review and bill clients in accordance with the agreed billing frequency. - Engage with clients to build working relationships and education around invoicing and payment ensuring consistency across regions - Communicate with clients as necessary to ensure accuracy of...

Wood is currently recruiting for a Billing Accountant to be Based in Dubai, UAE To ensure all accounting entries within the individual’s area of control (i.e. project, contract, service line) are recorded in an accurate and timely manner. **Key Responsibilities**: - Make sure all accounting entries are accurately prepared and meet corporate deadlines. -...

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...

Supervises the Billing department and is responsible for the overall direction, coordination and evaluation of this department. Supervisor responsibilities are carried out in accordance with the organization’s policies and procedure. Responsibilities include training employees, planning, assigning and directing work, appraising performance, rewarding and...

**The Position**: Manage and maintain a client portfolio through timely and accurate invoicing in accordance with agreed premiums and frequency. Coordinate with various internal stakeholders regarding new business, renewals, credit control and commissions. **Main Duties / Responsibilities** - Review and set up new groups for related products, premiums,...

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. **Job Description**: **PRIMARY RESPONSIBILITIES** The Billing...

-< Back to Jobs - Refer a friend - Printer Friendly - Apply - Job Title - IP Billing Officer - Job Location - Dubai - Job Type - Business/Professional Services & Support - Expertise - Description **The Team** The Working Capital Team is responsible for ensuring that client invoices are generated correctly and in accordance with client...

**Company Description** We empower passionate problem-solvers to collaborate, innovate and do their best work. That’s why we’re on the Forbes Cloud 100 list and a Great Place to Work accredited company. And we’re just getting started. We’re building diverse and inclusive teams around the world — because that’s how we create even better...

**_Job Description:_**: - Manage billing system._ - Customer service and quotation of the service to be required._ - Preparation of invoices, collection and payments._ - Coordination with the head of the workshop._ - Control and management of tool store and workshop supplies._ - Maintain order and cleanliness of the office._ **_ Job Requirements:_**: -...

We are looking for a document controller to join our team. As a document controller, you will be in charge of all controlled documents for our company, making sure everyone is on the same page when they need to be. You will go through all controlled documents and make edits, updates, and check for accuracy. Maintaining all freight forwarding and shipping...

Must have good experience and knowledge in: - Receivables factoring bill discounting - Back-end rebates / claims of customers - Online invoice upload / reconciliation - Credit control policy - Credit insurance - Legal cases - Overdue collections **Job Types**: Full-time, Permanent Ability to commute/relocate: - Dubai: Reliably commute or planning to...

Must have good experience and knowledge in: - Receivables factoring bill discounting - Back-end rebates / claims of customers - Online invoice upload / reconciliation - Credit control policy - Credit insurance - Legal cases - Overdue collections **Job Types**: Full-time, Permanent Ability to commute/relocate: - Dubai: Reliably commute or planning to...

**Job Title: Credit Controller - Food And Bevarage** **Location**: Umm Al Quwain, UAE **Responsibilities**: - Manage credit and collections for our Packaged Drinking Water Division. - Monitor accounts for overdue payments and negotiate payment plans. - Collaborate with sales and finance teams to resolve billing issues. - Maintain accurate records and...

Allen & Overy is a global industry-leading law firm, with 48 offices in 29 countries worldwide. Our fluency in English law, US law, and the laws of the world’s most dynamic markets, enables us to provide unmatched insight and seamless delivery to clients. We work on challenging and important deals and disputes that have the potential to shape the future. -...

Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting, and Revenue Recognition - Coordinate and direct the preparation of the budget and financial forecasts and report variances - Prepare and publish timely monthly financial statements - Coordinate the preparation of regulatory reporting -...

We are seeking a detail oriented and proactive Credit Controller to join our company. As a Credit Controller, you will be responsible for managing the credit policies and procedures of our company, ensuring timely payments from clients, and minimizing credit risk. **Qualifications**: - Bachelor's degree in Finance, Accounting, or related field. - Proven...

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...

**Job Title**: Credit Control **Purpose**: Coordinating with customers in the collection of payments and uploading same in the ERP, dealing with daily queries, and resolving existing issues. **Tasks / Job Description assigned**: - Close liaison between the credit controller and the marketing /sales department so that credit issues are resolved smoothly. -...

Company Description At IFS you will work in a growing, global enterprise software company built upon committed and empowered colleagues who come to work knowing they are making a difference. We work every day within our single platform and embedded digital innovation to help our customers be their best when it really matters to their customers - at the...