billing clerk

Azeus Systems Limited

<div>
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Create and issue invoice and account statements for customers
 </li>
 <li>
 Process credit memos
 </li>
 <li>
 Receive, review, and process all account receivable documents and received payments, and prepare billing reports
 </li>
 <li>
 Collect and sort all invoices, credit, bill and other order statements
 </li>
 <li>
 Collect all information needed to calculate bills receivable
 </li>
 <li>
 Manage account balance and sort out inconsistencies
 </li>
 <li>
 Send reminders for payment deadlines and contact customers or departments involved
 </li>
 <li>
 Record and update all payments made in the system used
 </li>
 <li>
 Check the data input in the accounting system to ensure accuracy of the final bill
 </li>
 <li>
 Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team
 
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Graduate of BS Business Management/Administration, Commerce or any related business course
 </li>
 <li>
 Proven experience as billing clerk or in a similar role
 </li>
 <li>
 Experience in working with different stakeholders in the company
 </li>
 <li>
 Must have good working knowledge of MS Excel and MS Word
 </li>
 <li>
 Must have good English communication (oral and written) skills
 </li>
 <li>
 Able to thrive in a fast-paced environment
 </li>
 <li>
 Proven ability to multi task and deliver results with strong time management skills
 </li>
 <li>
 Must be well-organized and has keen attention to detail
 </li>
 <li>
 Able to maintain confidentiality
 </li>
 <li>
 Must be fluent in English and Arabic (Native)
 
 </li>
 </ul>
</div>

Billing Clerk (Egypt)

BSCJ Enterprises

Designation: AR Medical BillingApply now and grow your career with a professional and supportive teamLocation: MohaliShift: Night Shift (US Process)Working Days: 5 Days a WeekExperience: Freshers &amp; Experienced Both Can ApplySalary: Best in Industry + IncentivesResponsibilities:Handle end-to-end AR (Accounts Receivable) process for US healthcare clientsReview and submit medical claims electronicallyFollow up with insurance companies for claim statusResolve denials and discrepancies efficientlyMaintain accuracy and productivity standardsRequirements:Excellent English communication skills (Verbal &amp; Written)Knowledge of Medical Billing / AR calling preferredWillingness to work in the US night shiftGraduate in any stream /12th with 6 Months Experience in any BPO on PaperWhy Join Us:5 Days WorkingGreat Work EnvironmentGrowth &amp; Learning OpportunitiesAttractive IncentivesApply Now: [788341376]Kickstart your career in the US Healthcare IndustryMail Id : ranjnasharmjobhub@gmail.comJob Type: Full-timePay: &#8377;20,000.00 - &#8377;22,800.00 per monthBenefits:<ul><li>Commuter assistance</li><li>Health insurance</li><li>Provident Fund</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Medical Billing Clerk

Azeus Convene

<div><ul><li>Create and issue invoice and account statements for customers</li><li>Process credit memos</li><li>Receive, review, and process all account receivable documents and received payments, and prepare billing reports</li><li>Collect and sort all invoices, credit, bill and other order statements</li><li>Collect all information needed to calculate bills receivable
</li><li>Manage account balance and sort out inconsistencies</li><li>Send reminders for payment deadlines and contact customers or departments involved</li><li>Record and update all payments made in the system used
</li><li>Check the data input in the accounting system to ensure accuracy of the final bill
</li><li>Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team</li></ul>
Requirements<ul><li>Graduate of BS Business Management/Administration, Commerce or any related business course
</li><li>Proven experience as billing clerk or in a similar role
</li><li>Experience in working with different stakeholders in the company</li><li>Must have good working knowledge of MS Excel and MS Word</li><li>Must have good English communication (oral and written) skills</li><li>Able to thrive in a fast-paced environment</li><li>Proven ability to multi task and deliver results with strong time management skills</li><li>Must be well-organized and has keen attention to detail</li><li>Able to maintain confidentiality</li></ul></div>

Billing Clerk- Xero Knowledge Mandatory

Cosmich Simmons & Brown, PLLC

Legal Billing Clerk Job SummaryCosmich Simmons &amp; Brown, PLLC is looking for a Billing Clerk who enjoys detailed work and can assist our billing attorneys in revising, processing, and issuing accurate billing every month in a timely manner.Experience in accounts receivable and consistent follow-up is essential. Candidates should have at least two years of experience with the billing process in a law firm, be meticulous and organized, and thrive in a fast-paced work environment.LocationJackson, MSLegal Billing Clerk Responsibilities&middot; Issue prebills to billing attorneys for initial monthly review&middot; Process conflict checks on potential clients&middot; Open new client/matters in billing software&middot; Pre-edit billing timesheets&middot; Assist in various accounts receivables tasks&middot; Amend invoices with guidance from billing attorneys and finalize for distributionLegal Billing Clerk Qualifications&middot; High school diploma or equivalent is required&middot; Must have at least two years of experience working in a billing role at a law firm&middot; Advanced computer proficiency, especially with MS Office, Excel, and legal billing software programs; electronic billing experience is preferred&middot; Ability to handle multiple projects at a time and consistently meet deadlines&middot; Strong written and verbal communication skills and organizational skills are requiredJob Type: Full-timeExpected hours: 37.5 &ndash; 40 per weekBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Legal Billing Clerk - 1 year of law firm exp. required

Billing Clerk- Xero Knowledge Mandatory - KSA (Only Saudi Nationality)

GIRISH ROADWAYS

*** candidate prefered from Logistics and Transport Industry with minimum 5 years experience in related field<ul><li>E-invoicing preparation through Tally Prime</li><li>GST knowldege and Tally Prime experience is must</li><li>Daily Billing / Submit Schedule for Daily funding (anywhere between 500-1000 invoices daily)</li><li>Excel file that is composed of all the daily billing and any additional invoices that may be funded. Updating any invoices that must be corrected.</li><li>Read and respond to emails upon receipt. There are an immense number of emails. They all need to be read/scanned to ensure no billable items are missed.</li><li>Preparing account statements for customers.</li><li>Each person is assigned anywhere between 15-30 customers, varies on workload</li><li>Each person will be cross trained on all accounts for billing/collections</li><li>Update excels/calls to track and monitor payments, correcting/addressing any past posted mistakes</li><li>Correcting / addressing any discrepancies with billing/collections that may decrease the amount of future corrections</li><li>Excel knowledge</li><li>Set up Customers in software when onboarded with information provide</li><li>Assist coworkers with duties</li><li>Apply payments or credits to accounts accordingly when needed</li><li>Other misc. items that pop up daily.</li><li>Maintain customer records by updating billing addresses, point of contacts, contact information as needed</li><li>Obtain proof of delivery from drivers or receivers if necessary</li></ul>Requirements: - English &ndash; Previous experience as a billing clerk or in a similar role &ndash; Knowledge of Microsoft excel and basic computer knowledge - Working knowledge of accounting standards &ndash; Strong organizational and time-management skills. Tally Prime experience,- Ability to work efficiently under pressure - Excellent math skills. - Strong attention to detail. &ndash; Strong Communication Skills - Problem solving - Critical Thinking- Phone Etiquette.Job Type: Full-timePay: From &#8377;20,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Health insurance</li></ul>Work Location: In person

Accounts Assistant

Hilton

<div>Accounts Receivable Clerk | Waldorf Astoria Dubai Palm Jumeirah
An Accounts Receivable Clerk with Waldorf Astoria Hotels and Resorts is responsible for managing and monitoring the hotel&rsquo;s receivables, ensuring timely billing, accurate record-keeping and prompt collection of outstanding balances in a timely manner. This role plays a critical part in maintaining strong guest relationships, ensuring accurate financial reporting and supporting the overall financial health of the property. 
 
What will I be doing
The Accounts Receivable Clerk is responsible for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:<ul><li>
Prepare and issue accurate invoices for all hotel services including rooms, events, banquets and other outlets.</li><li>
Ensure that all charges are properly recorded and supported by appropriate documentation and in line with contracts, packages, and agreed rates.</li><li>
Monitor accounts receivable aging reports and follow up with guests, corporate clients, and travel agents for timely payment.</li><li>
Coordinate with Front Office, Spa, F&amp;B, Sales and Events teams to validate all billable services. Liaise with teams to resolve billing queries and disputes.</li><li>
Evaluate and review credit applications from corporate clients and travel agencies, ensuring adherence to hotel credit policies.</li><li>
Reconcile daily revenue reports and ensure proper recording in the general ledger.</li><li>
Conduct regular audits of accounts receivable ledgers, investigating any discrepancies.</li><li>
Prepare monthly accounts receivable reports and analysis for the Finance Manager.</li><li>
Respond to guest inquiries regarding billing promptly and professionally.</li><li>
Maintain clear, courteous, and professional communication with clients to foster strong relationships.</li><li>
Ensure all billing and collection activities comply with the hotel&rsquo;s internal controls, financial policies, and relevant regulations.</li><li>
Maintain organized records and documentation to support audits and financial reviews.</li><li>
Ensure compliance with hotel policies, accounting standards, and local regulations.</li><li>
Support the finance team with general accounting tasks as needed.</li></ul>
What are we looking for
<ul><li>Diploma or Degree in Accounting, Finance, or related field.</li>
<li>Minimum of 2-3 years&rsquo; experience in a similar role within a luxury hotel or hospitality environment.</li>
<li>Strong understanding of hotel operations and financial processes (including Opera, Micros, or similar hotel PMS systems).</li>
<li>Excellent organizational, analytical, and problem-solving skills.</li>
<li>Exceptional attention to detail and high level of accuracy.</li>
<li>Strong communication skills, with fluency in English (additional languages are a plus).</li>
<li>Financial acumen with a proactive approach to collections.</li>
<li>Customer service orientation when dealing with guests and corporate clients.</li>
<li>Ability to prioritize tasks and meet deadlines in a fast-paced environment.</li>
<li>Integrity, discretion, and professionalism when handling confidential financial information</li>
</ul>What will it be like to work for Hilton
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Accounts Receivable Clerk | Waldorf Astoria Dubai Palm Jumeirah

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