sales coordinator

sales consultant

business consultant

business analyst

marketing specialist

billing specialist

Nakshathra Gold and Diamonds

A billing staff at Nakshathra Gold &amp; Diamonds requires to have a degree or diploma or equivalent, with a preference for candidate with prior experience in the jewelry industry.The role involves processing sale transactions, maintaining accurate4 billing records and ensuring timely payments.Requirements :<ul><li>Gender: Male</li><li>Age limit : 30yrs</li><li>Proficiency in computer skills is a must, including data entry and familiarity with software such as Microsoft Excel , is essential.</li><li>Strong attention to details, organizational skills and ability to work efficiently is a must.</li><li>Candidates should be able to handle customer enquires professionally and contribute to a positive customer experience.</li></ul>What we offer: <ul><li>Attractive salary plus accommodation</li></ul>Location: DubaiJob Type: Full-timePay: From AED1,500.00 per month

Billing Staff

Super Cool Air Conditioning Trading LLC

Job description:We are looking for a sharp, young, and enthusiastic individual to manage billing operations using Odoo software. The candidate should have good computer skills, be eager to learn about our products, and work accurately in a fast-paced environment.Key Responsibilities:<ul><li>Prepare and process bills/invoices using Odoo ERP.</li><li>Maintain and update billing records in the system.</li><li>Learn and understand product details to ensure accurate billing.</li><li>Coordinate with the sales and operations teams for smooth workflow.</li></ul>Requirements:<ul><li>Basic to good computer skills (MS Office, email, ERP usage).</li><li>Knowledge of Odoo software preferred, or willingness to learn quickly.</li><li>Strong attention to detail and accuracy.</li><li>Young, energetic, and eager to learn new processes.</li></ul>Benefits:Freshers are encouraged to apply.Salary Range 1200 to 1500Accommodation providedVisa providedAll other benefits as per labor lawJob Type: Full-timeLocation: Dubai (Required)Job Type: Full-timePay: AED1,500.00 - AED1,800.00 per monthLocation:<ul><li>Dubai (Required)</li></ul>

Billing Executive

xyz designers.com

Criteria required:<ul><li>Same industry experience is a must, preferrable in (consulting Engineering).</li><li>1-2 Years of Experience</li><li>Bachelor Degree in Accounting or higher</li><li>CPA Certified (US or local from home country or UAE).</li><li>Experience in Invoicing and Billing.</li><li>Payroll Accounting is an extra edge.</li><li>Familiar with Quickbooks, Zoho, Odoo, and Ms. Dynamics Software (or any of them) is a preferred candidate.</li><li>Budget between 5000 AED - 7000 AED</li></ul>Job Type: Full-time

Accountant Officer

AGS Management UAE

AGS Management is seeking a highly analytical and experienced Payroll, Billing &amp; Expense Analyst to join our Dubai office. This key position is responsible for managing the accuracy of vendor billing and payroll, while also providing critical oversight of company expense tracking, and financial reporting . The ideal candidate will be a proactive problem-solver with a keen eye for detail and a strong commitment to financial integrity.Key ResponsibilitiesPayroll &amp; Time Sheet Management<ul><li>Process payroll with precision, cross-referencing timesheets and guard hours to ensure every employee is paid accurately and on time.</li><li>Maintain comprehensive payroll records and provide reports for audits and compliance.</li></ul>Billing &amp; Vendor Payments<ul><li>Review and process all vendor invoices, ensuring accuracy against contracts, and preventing overbilling by double-checking charges with supporting documents.</li><li>Maintain a clear log of payments, invoices, and approvals.</li></ul>Expense Tracking &amp; Card Management<ul><li>Track all company card transactions &mdash; who spent, how much, and for what purpose.</li><li>Monitor company spending habits and identify unnecessary or duplicate charges.</li><li>Ensure every payment and expense is properly labeled, categorized, and reported.</li><li>Manage subscriptions and recurring payments, ensuring they are still valid and cost-effective.</li><li>Double-check every major transaction for accuracy before approval.</li></ul>Financial Oversight &amp; Advising<ul><li>Provide regular reports showing where company money is going and how it is being used.</li><li>Highlight unusual charges or spending trends and bring them to management&rsquo;s attention.</li><li>Recommend cost-saving strategies and better financial practices.</li><li>Work closely with the Finance Manager to support budget planning and forecasting.</li></ul>Reporting &amp; Compliance<ul><li>Generate weekly and monthly reports on payroll, billing, and expenses, providing clear financial summaries to support management&rsquo;s decision-making. Advise leadership on potential cost-saving strategies and improved financial practices.</li><li>Ensure all processes follow company financial policies and compliance standards.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>3&ndash;8 years of experience in payroll, billing, or financial analysis.</li><li>Strong knowledge of expense tracking, card management, and budget control.</li><li>Proficiency in MS Excel, accounting/payroll software, and financial reporting tools.</li><li>High attention to detail with the ability to spot unusual charges.</li><li>Strong organizational and record-keeping skills.</li><li>Excellent English communication skills (written &amp; spoken).</li><li>Ability to analyze data and advise on financial improvements.</li><li>Ability to work night shift (UAE time zone) aligned with Los Angeles.</li></ul>Preferred Candidate<ul><li>Gender: Male or Female</li><li>Education: Bachelor&rsquo;s degree / Higher diploma</li><li>Location: Dubai, UAE</li></ul>Job Type: Full-time

Payroll, Billing & Expense Analyst – Dubai Office

TASC Outsourcing

<div>
 <ul>
 <li>
 
 Title - Medical Billing &amp; Claims Analyst (US Healthcare Process)
 
 </li>
 <li>
 
 Type- Permanent
 
 </li>
 <li>
 
 working days -6 days (US Working hrs)
 
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Make outbound calls to insurance carriers to resolve unpaid or delayed claims.
 </li>
 <li>
 Track claim status, identify reasons for denials or underpayments, and escalate unresolved issues.
 </li>
 <li>
 Document carrier interactions accurately in the system.
 </li>
 <li>
 Collaborate with billing/coding teams to correct and resubmit claims.
 </li>
 <li>
 Ensure HIPAA compliance in all communications.
 </li>
 <li>
 Provide timely updates and reports on claim follow-up progress.
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 1&ndash;2 years&rsquo; AR follow-up or claims management experience in the US healthcare market (mandatory).
 </li>
 <li>
 Strong knowledge of US insurance carriers, claims processing, and denial management.
 </li>
 <li>
 Excellent communication and organizational skills.
 </li>
 <li>
 Proficient in practice management systems, billing software, or EHR platforms.
 </li>
 <li>
 Able to work independently and meet deadlines.
 </li>
 </ul>
 
 
 Preferred Skills
 
 
 <ul>
 <li>
 Experience in medical billing or revenue cycle management.
 </li>
 <li>
 Familiarity with CPT, ICD-10, HCPCS codes.
 </li>
 <li>
 Handling both government (Medicare/Medicaid) and commercial insurance claims.
 </li>
 </ul>
 
 
</div>

Medical Billing & Claims Analyst(US Healthcare Process)

NMC Health plc

<div><div><div><div><div>Responsible to provide a range of duties including greeting patients when they enter the medical facility, confirming and registration of new patients, billing, insurance, answering calls and checking emails on a regular basis.</div></div></div></div></div>
 <div><ul><li>Greet patients, direct them to appropriate departments and provide routine information about the hospital when necessary.
</li><li>Handle telephone inquiries from patients and provide information to the respective doctor/nurse for the call backs.
</li><li>Appointment management including no-shows, rescheduling of patients and confirmations.
</li><li>Register new patients and ensure the records of current patients are up to date.
</li><li>Provide information about medical insurance coverage to patients and collect the payment/ co-payment based on the insurance eligibility.
</li><li>Provide claim forms in case the patient wants to claim reimbursement.
</li><li>Facilitate daily cash collection, credit card slips, and cheques deposits at the designated location within the hospital premises, ensuring timely and accurate processing at the end of each shift, adhering to the standards of finance protocols.
</li><li>Maintain working knowledge of the Hospital Information System, times of all clinics, duration of appointments, doctor&rsquo;s duty roster, and procedures for booking appointments.
</li><li>Perform duties of handling patients, telephone calls, cash, and back-office work as specified in the duty roster.
</li><li>Check emails daily, ensuring you respond to queries in a timely manner.
</li><li>Ensure operations are carried out uniformly according to the hospital policies and procedures.
</li><li>Contributes to team effort by accomplishing related results as needed and maintains safe and clean reception area by complying with procedures, rules, and regulations.
</li><li>Participate in the Hospital training programs.
</li><li>Ensure complaints are handled in a structured, timely and professional manner which is fair, courteous and respectful of privacy, to identify problems and to continuously improve the department's services.
</li><li>Follows the duty schedule as assigned by the team leader/supervisor which includes different shift timings as per the need of the department
</li><li>Strictly adheres to NMC&rsquo;s regulations and policies especially those related to infection control, patient safety &amp; JCI.
</li><li>Supports Continuous Quality Improvement and participates and contributes to all the quality assurance activities of the service.
</li><li>Exercises effective interpersonal skills in dealings with department staff, colleagues and management.
</li><li>Maintains patient &amp; staff confidentiality.
</li><li>Maintain high standards of data accuracy while ensuring compliance with privacy regulations.
</li><li>Generate and process patient invoices for services rendered, including consultations, treatments, and diagnostic tests.
</li><li>Ensure that all charges are accurately recorded in the patient&rsquo;s account, reflecting the correct services, dates, and codes.
</li><li>Issue bills and invoices to patients for any outstanding balances, including co-pays, deductibles, or non-covered services.
</li><li>Provide patients with detailed statements and assistance in understanding their charges and payment options.
</li><li>Prepare and process patient invoices for services, ensuring accurate charges.
</li><li>Collect co-pays, deductibles, and outstanding balances at the time of service.
</li><li>Ensure billing practices comply with legal and insurance requirements.</li></ul></div>
 <div>College Diploma - Any discipline or related fields.</div>

Patient Admin Executive

Happy Travel & Tourism

The Role
 <ul>
<li>Manage receivables and payables processes effectively. • Maintain an up-to-date billing system and ensure accuracy. • Process, verify, and reconcile invoices in a timely manner. • Follow up, collect, and allocate payments to appropriate accounts. • Collate all invoices and obtain approvals for payment. • Perform account reconciliations and resolve discrepancies. • Ensure timely supplier payments and maintain clear communication. • Generate aging reports and flag any questionable invoice terms or pricing issues. • Produce monthly financial and management reports for review. • Contact banks to address financial queries and manage transactions. • Document and maintain accurate records of all accounts payables. • Address and resolve any irregularities or account inquiries.</li>
</ul>
Requirements
 <ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field • Minimum 3 years of AP/AR accounting experience • Proven experience in bank management and reconciliation for Russian bank accounts • Strong understanding of Russian banking systems and compliance practices • Familiarity with UAE banking and accounting procedures • Fluent in Russian (Native) and English (written and spoken) • Proficiency in accounting software (Zoho Books, Tally, or similar) and MS Excel • Excellent attention to detail, organizational, and reporting skills • Travel or Hospitality Industry experience is advantageous</li>
</ul>
About the company
 B2B Luxury Global Wholesaler, Happy Travel & Tourism, offers a user-friendly state of the art online system, offering seamless connectivity and access to exclusive rates at the world's leading global hotel brands. Bespoke DMC services are available in the U.A.E, Maldives, and other destinations, which includes a dedicated Guest Services team offering exceptional services and high-end tailor-made programmes. Happy Travel & Tourism is based in Dubai, United Arab Emirates, with sales offices throughout Europe, Central America, Asia, and the Middle East.

Accountant

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