Search Results: 331 vacancies
...expand our operations, we are seeking a dynamic and experienced Collection and Receivable Manager to oversee a team of 6 professionals... ...on collection and receivable metrics for senior management.
Credit Risk Management: Evaluate and assess credit risk associated with...
...communicate via phone and email, furnishing the attorney's law office with all requisite case-
related documentation, including itemized bills, medical records, prescriptions, POS (Proof Of Service),
and solicit attorney's signature on lien documents.
? Address and...
Qualification: Minimum graduation or above
Experience: 1 year or above preference will be given to the relevant experience.
Knowledge of relevant legal requirements
Good knowledge of MS Office and databases
Good negotiation and persuasion skills
Experience...
...Billing Executive / Medical Billing Executive, Zar Solution
We are looking for a Billing Executive / Medical Billing Executive
Candidates with excellent communication skills to work as part of a highly productive team.
Excellent opportunity for those who want...
...Software is seeking an energetic, independent, and detail-oriented Billing Specialist to join our Contour office. The position offered is... ...JOB RESPONSIBILITIES
# Co-ordinate and prepare invoices, credit memos, and refunds for all activity related to multiple Jonas divisions...
Medical Receptionist (Collection Points)
Department
Clinical Laboratory
Entity
Aga Khan University Hospital... ...~hand over lab tests reports to patients
~handle cash and credit transactions and maintains the records of the excess/shortage of...
...Senior Executive Credit Control page is loaded Senior Executive Credit Control
Apply locations Karachi time type Full time posted... ...THE ROLE
Support the credit control function by monitoring collection process with customers and sales force, reviewing debtors in order...
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We’re a group of successful software businesses, dedicated teams, and great ...
...Assistant Manager Credit Control
Dany Technologies, Pakistan
To Review the company credit control procedure and develop and implement enhancements where required.to Develop, Implement & maintain an effective and professional credit control system. manage the outstanding...
...updated on a regular basis
Ensure data collection from clients and report development is... ...be reported to finance team for client billing on a regular basis
Compile monthly reports... ...and due diligence, such as corporate credit in a leading bank, or a rating company....
...spread over 125 cities in Pakistan and our value-added services include mobile app service, stat reports, SMS alert, home lab sample collection (blood, urine, stool and other samples are collected from home), e-reports, real-time critical result reporting, multi-column...
Portfolio analysts perform various tasks in collaboration with clients and other financial team members at an investment firm. Their role balances indepth research and study with financial advising. Here are some of the most common job duties they perform in the workplace...
...As a Medical Billing OR A/R Specialist at HKDL, you will be responsible for accurately and efficiently handling medical billing processes, ensuring compliance with healthcare regulations, and maintaining high-quality standards in all billing procedures.
Responsibilities...
..., Reporting, and Principal Claims. - Reconciliation of Debit & Credit Notes. - Good knowledge of reconciliation. - Review Ledger Reconciliations... ...unsubscribe at any time
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When you...
...information.
Regularly reconcile bank statements, credit card statements, and other financial accounts to... ...applicable laws and regulations.
Coordinate with medical billing teams to ensure accurate billing and collections processes, including insurance claims and patient...
...Task : Kewill Invoicing
Collect information from vendors for executed orders.
Fetch vessel report from CODS.
Reconcile the data... ...) to update in system.
Share the job number with vendors to bill their invoice.
Task : Reporting
~ Weekly Kewill Volume Report...
...receivable process, including invoicing, payment processing, and collections, ensuring accuracy and adherence to accounting principles and... ...and accurate recording of transactions.
- Conduct regular credit assessments and collaborate with sales and customer service teams...
...and punctual handling of receivables and collections under supervision. Knowledge of VAT (UAE... ...on overdue accounts.
Invoicing And Billing
Generate and issue accurate and timely... ...Reconciliation (SAP)
Record all invoice credit notes, payments, refunds, and returns in...
...connectivity with the fastest-growing fiber-optic network.
Wateen is credited with transforming the landscape of communications technology... ...Achieve assigned territory’s Revenue, Profits, Collections, and Customer experience Targets
Proactively analyze and consolidate...
...various points
Meet revenue targets and drive incremental billing and revenue for coke
What you will need:
Minimum 7+ years... ...forefront of our operations, and creates opportunity for all. This collective culture will be our “new power” where ideas are freely...