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Detailed analysis of business requirements. Approaching simple & optimum design for products & services. Strategic thinking in building new solutions. Ensure proper documentation for all products & services. Sharing knowledge with team members and make use of b المزيد...

1. Planning & Compliance Tracking Track and maintain labelling history files and old versions of labels by retaining most current versions of Packaging/Prescribing Information Labels. 2. Stakeholders Coordination Maintain working relationships with defined countries and provides t المزيد...

Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and b المزيد...

Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and b المزيد...

Responsibilities: Implementing a system to ensure that accurate billing information is entered into the billing system. Supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contr المزيد...

Provide Digital Support to Finance & wider Academy team with process automation, perform financial data modelling, and create data visualisation. Preparation of Management Information & dashboards, including Engagement Profitability Analysis. Preparation of Accounts Receiv المزيد...

Provide Digital Support to Finance & wider Academy team with process automation, perform financial data modelling, and create data visualisation. Preparation of Management Information & dashboards, including Engagement Profitability Analysis. Preparation of Accounts Receiv المزيد...

Prepare and process invoices for services, parts, and other charges. Verify service order accuracy and apply relevant discounts, warranties, and offers. Explain billing details, answer questions, and resolve billing issues. Assist with payment processing and handle المزيد...

Invoicing customers on regular basis of all the completed jobs. Maintain control over all the unbilled jobs and make sure they are cleared. Reconcile all the Third-party costs and make sure that they match the client invoice. Assist the Billing Head on all the reporting requireme المزيد...

Who are we? Fulcrum Digital is a leading IT services and business platform company. We partner with global companies from diverse industries, including banking and financial services, insurance, higher education, food services, retail, manufacturing, and eCommerce. With expertise i المزيد...

Greeting patients and their caregivers on arrival. Collecting information such as patient details, medical history, billing, and insurance information, etc. Preparing patient admission and discharge documentation. Entering information into databases and maintaining accurate recor المزيد...

Manage the accounts receivable function including invoicing, billing, and collections. Generate and send accurate and timely invoices to clients. Monitor accounts receivable aging and follow up on overdue invoices. Coordinate with internal departments to resolve billing discrepan المزيد...

Roles and responsibilities Quality Management o Defining of Testcases o Creation of Test Customers o Running of Batch Test Scenarios o Checking the Test Invoices Execution of Regression test for PSM Package Delivery (Product Service Manager Module of Customer المزيد...

Collaborate with internal stakeholders to identify contract needs and develop negotiation strategies. Supervise contract execution, monitoring performance against agreed-upon deliverables and timelines. Manage changes to contracts and amendments, ensuring proper documentation a المزيد...

. Providing guidance, mentorship, and direction to a team of collections professionals. . Setting performance expectations, conducting regular performance evaluations, and providing feedback to team members. . Collaborating with customers, sales teams, and other stakeholders to resolv المزيد...

The Project Support Associate will play a crucial role in supporting our Firestopping & Thermal Team by managing daily communications tracking project progress and ensuring accurate documentation and billing. This position requires excellent organizational skills attention to deta المزيد...

- Handle calls from customers regarding inquiries, complaints, billing, and technical issues. - Provide accurate and efficient solutions to ensure customer satisfaction and retention. - Maintain detailed and accurate records of customer interactions and transactions. - Collaborate المزيد...

Clerical Functions and maintain Personnel and Administrative records and procedures. Amending computer job cards and invoices, to speed up workshop flow. Preparing all external and internal job cards and proper billing with all labour, parts, oil, sublets and consumables. Proper المزيد...

Set of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection. Review receivables ageing. Prepare management reports relate to receivables. Monitor processing of invoices. Conduct credit checks. Review receivables المزيد...

1) Respond to customer-submitted inquiries in a timely manner vie Emails & chats 2) Queue-based, typing work will account for approximately 90% of the role. 3) Training, 1:1s/ team meetings, reviewing guides/resources will account for about 10% of the time. 4) Troubles المزيد...