### **_Job Information:_** _1\. Provides support to legal entity clients from the database to create an account on the B2B online platform;_ _2\. Validation of receipts in the SAP management program, as well as closing invoices based on receipts;_ _3\. Registration of the receipts of daily P…
#### **_Job Description:_** **_ASSIGNMENT :_** * _Invoicing of files, invoice, ….._ * _Check original vendor invoices_ * _Examine the supporting documents in order to prove the accuracy and reliability of the invoices_ * _Establishment of service provider invoices_ * _Control of issued…
### **_Job Responsibilities:_** _Process and record any complaints related to invoicing by relying on the departments concerned_ _Analyze their context, search for attributable causes_ _Monitor and update update the customer database (addresses, contact history, receivables, etc.)_ _Classify and …
Principal Responsibilities: * To receive all the required vessel files after the vessel completion and ensure that all charges are included according to the system summary and invoice summary. * Ensure to raise all manual advises comes under vessel voyage. * To validate all charges noted …
**Company Overview:** U drive is the First Car Sharing company in the Middle East. Our service innovation provides short-term car rentals, with our entire fleet of cars accessible through our Smartphone App. Licensed by Dubai RTA, we enable a solution that addresses increasing car demands, highe…
### **_Job Information:_** _You ensure the implementation of a correct billing and declaration process, for both insured patients and uninsured patients._ _You have internal contact with departments that have treated uninsured patients._ _The external contacts you have are for the most part wit…
### **_Job Information:_** * _Ensure that the traffic report, prioritization and rates are received in the established times._ * _Sending of invoices (FE), through email and/or loading portals._ * _Support in the preparation and/or updates of information for the creation of clients._ ### *…
Billing Assistant **_Job Description:_** * _Make contact with defaulting customers via phone, WhatsApp and e-mail with the aim of solving financial disputes and making negotiations;_ * _Issue bank slips, payment statement and correction statement in the system, in order to meet the customer …
**Job Description:** **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 p…
1\. Receive the Vessel file from the output section after vessel completion and ensure that all charges are included according to the CTMS summary and invoice summary. 2\. Verify all charges and ensure all is correctly billed, in case of any missing charges or discrepancy, raise manual supplement…