Billing Control Jobs in Doha

Beaker certification in CP or AP Billing lead in at least one full Beaker implementation and billing experience with at least other Beaker implementations Experience implementing Beaker at a multi-hospital, large multicenter organization or with multiple complex laboratory systems More...

You’ll make a difference by: Assist in the closing, consolidation and reporting processes to ensure a high level of data quality and accurate financial data. Work closely with various internal departments to ensure an efficient ICC billing process. Act as point of contact More...

Corporate Credit and Collections Coordinator Successful Jackson, MS based manufacturer of construction material is seeking an individual experienced in credit collections and policy oversight to assume the position of corporate credit coordinator. Responsibilities include but ar More...

Verify insurance and maintain referrals. Charge entry and insurance billing charge extraction. Follow up on account receivables. Post patient payments and balance daily deposits Account follow up on fresh claims, denials, rejections and appeals within the standard billing cycle t More...

What You'll Do As an Account Receivable Analyst, you will play a crucial role in maintaining the financial health of our organisation. Your primary responsibility will be managing accounts receivable, but your role will extend beyond that. You will analyse financial data to ident More...

Required Skills & Qualifications Candidate should have strong experience on DuckCreek. Candidate should have strong experience on Billing. Candidate should have strong experience on DuckCreek Example express platform 6x and 7x. Candidate should have strong experience on SQ More...

As the Accounts Receivable Clerk, your duties will include processing and monitoring accounts and incoming payments in compliance with financial policies and procedures, and securing revenue by verifying, classifying, computing, posting and recording accounts receivables data. You wi More...

Key Accountabilities Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and othe More...

Contract Management in cooperation with Business Controllers implying contract creation, status follow up, collection of billing information and customer alignment; Ensure Revenue and Cost charging for all GBS customers, provide clarifications, perform quality checks and a strong i More...

- Experience with Zuora - Previous billing implementation project experience - stakeholder management skills Nice to Have Skills & Experience - Mulesoft - Salesforce Job Description Insight Global is looking to hire a Zuora Consultant to support the billing impl More...

Accounts ReceivableA little taste of your day-to-day Every day is different, but you’ll mostly be: Maintain accurate and up-to-date records of accounts receivable transactions Review and verify invoices, purchase orders, and other financial documents Follow up on outstan More...

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account More...

Contact and support Business Unit’s on queries and request demand; Accurate and timely accounting services, by processing transactions in line with Siemens regulations / guidelines; Execution of regular support activities such as internal and external billing, cost controlli More...

Responsiblity: Operating the crane under supervision. Inspecting the crane to ensure its safety. Performing routine maintenance. Carrying tools for running repairs. Understanding and executing the job billing process. Driving the crane to a worksite. Wearing PPT safety equipm More...

Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow. Aim for current + 30 days aging for debtors More...

Responsiblity; Operating the crane under supervision. Inspecting the crane to ensure its safety. Performing routine maintenance. Carrying tools for running repairs. Understanding and executing the job billing process. Driving the crane to a worksite. Wearing PPT safety equipm More...

What We need from you: Experience as a Hotel Revenue Management and/or other departments of the hotel is beneficial (e.g reservations and operations will give you helpful background knowledge). Bachelors or Masters Degree in Hotel Management, Tourism or Economic Studies A stron More...

You will accompany and monitor the processing of service contracts in terms of billing, internal cost accounting, master data, document and value flows. You will review newly concluded service contracts and enter them into the SAP ERP system. You will process customer orders via S More...

Your mission will be… Contact and support Business Unit’s on queries and request demand; Accurate and timely accounting services, by processing transactions in line with Siemens regulations / guidelines; Execution of regular support activities such as internal and More...

Description Conduct regular and comprehensive audits of the Venture Global CP2 LNG project throughout its life cycle, ensuring compliance with established policies, procedures, and regulatory requirements. Review both on-field and off-field activities to assess their adherence t More...