sales coordinator

senior accountant

business analyst

e-commerce specialist

marketing specialist

billing specialist

Bagerz

<div><div><div><h5 class="jobSectionHeader"><b>Overview</b></h5><br>
</div><p></p><div><h4 class="jobSectionHeader"><b>Job Description</b><div><div><b><br>
</b></div></div></h4><p></p><ul><li>Issue invoices, credit notes and other tax documents in accordance with current regulations.</li></ul>
<ul><li>Record and control billing in the accounting system.</li></ul>
<ul><li>Prepare monthly sales and billing reports.</li></ul>
<ul><li>Coordinate with sales and logistics to ensure correct order invoicing.</li></ul>
<ul><li>Custody and control correlative and tax documents.</li></ul>
<h4 class="jobSectionHeader"><b>
Job Requirements</b></h4>
<ul><li>Bachelor's degree in Accounting or Administration (preferably a Technician or Bachelor's degree in Public Accounting, Administration or similar).</li></ul>
<ul><li>Minimum of 2 years experience in billing or accounting areas.</li></ul>
<ul><li>Intermediate/advanced handling of accounting systems and Excel.</li></ul>
<ul><li>Knowledge of tax regulations and electronic invoicing processes.</li></ul>
<ul><li>Order, attention to detail and communication skills.</li></ul>
<p>
About Company:</p>
<p>
Bagerz, a dynamic and forward-thinking organization, is committed to delivering excellence across all industries. We are currently on the lookout for passionate professionals who are eager to grow, innovate, and contribute to meaningful projects in a collaborative and fast-paced environment.</p>
</div>
<div><div><h5 class="jobSectionHeader"><b>Job Nature</b></h5>
</div><div>Full Time
</div></div><div></div><div><div><h5 class="jobSectionHeader"><b>Job Location</b></h5>
</div><div>Dubai
</div></div><div></div><div><div><h5 class="jobSectionHeader"><b>Job Level</b></h5>
</div><div>Sr. Position
</div></div></div><div></div><div><h3 class="jobSectionHeader"><b>How to Apply</b></h3>
<div></div>Apply Online</div></div><div></div>

Biller Operator

CAYME TRADING LLC

<p><b>Key Responsibilities:</b></p><ul><li>Accurately handle customer transactions including sales billing, returns, and payments.</li><li>Generate and verify invoices, receipts, and credit notes.</li><li>Operate POS systems and accounting software (e.g., Tally, QuickBooks, ERP).</li><li>Reconcile daily cash and card payments, prepare daily sales reports.</li><li>Support inventory tracking through billing and returns.</li><li>Maintain and update customer records as needed.</li><li>Collaborate with the sales and logistics team to ensure timely and accurate billing.</li><li>Respond to customer queries regarding invoices or billing issues.</li><li>Follow company cash-handling procedures and reporting protocols</li></ul><p><b>Experience:</b> 1-3 years in a cashier or billing role; experience in the <b>lighting or electrical products</b> industry is an added advantage.</p><p><b>Skills:</b></p><ul><li>Proficient in MS Office (Excel, Word), and billing/accounting software.</li><li>Knowledge of POS systems and electronic billing.</li><li>Strong attention to detail and numerical accuracy.</li><li>Good communication and interpersonal skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul><p><b>Weekly Off</b></p><ul><li>Two days a month</li></ul><p>Preferred candidates who can join immediately</p><p>Job Type: Full-time</p>

Cashier/Billing Exective

<div><p><b>Who we are:</b></p><p>
GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG is a valued partner of choice for the world's most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries. These include notable home-grown brands such as Sun &amp; Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, and international brands like Nike, Columbia, Converse, Timberland, Vans, Mama Sita's, and McCain.</p><br>
<ul>
</ul><p><b>
What you'll be doing:</b></p><p>
The Billing Executive is responsible for managing the billing operations, ensuring accurate invoicing, timely collections, and maintaining financial records. The role also includes responsibilities related to asset management, ensuring proper tracking, documentation, and reporting of company assets.</p><ul>
</ul><p><b>Responsibilities:</b></p><p>
Landline &amp; Internet connections:<br>
To regulate &amp; Monitor Landline connections across UAE as on date.
<br>
Comprehensive analysis on Service rental, Addons, Usage charges- International, Local, Special numbers, calls to mobile numbers.
<br>
Misused / Over usage cases are being raised to respective BU head
<br>
Monitoring on time payment (support business continuity)<br>
Relocating / Discontinuing store locations are being monitored, we ensure immediate closure of the Fixed line connections.<br>
<br>
Communications &ndash; GSM:<br>
To regulate and monitor billing of SIM cards across UAE as on date.<br>
Routine consumption supervisory of each unit<br>
Monitoring on time payment (support business continuity)<br>
Data analysis (Trend Analysis on Billing Value, Usage charges, Addons etc.)<br>
Monthly deductions / 3d billing process<br>
Oversaw other MIS activities<br>
<br>
Asset Management Responsibilities:<br>
Maintain an up-to-date asset register.<br>
Track asset movements, acquisitions, disposals, and transfers.<br>
Conduct periodic asset audits and physical verification.<br>
Ensure compliance with asset management policies and procedures.<br>
Collaborate with procurement and IT departments for asset lifecycle management.</p><ul>
</ul><p><b>Functional/Technical Competencies:</b></p><p>
Proficient in Excel, data analysis, and MIS report preparation<br>
Billing Process Knowledge<br>
Data Validation &amp; Accuracy<br>
Reporting &amp; Analysis<br>
SAP, ERP</p><ul>
</ul><p><b>Experience:</b></p><p>
2&ndash;4 years of experience in billing, finance operations, or asset management.</p><p><b>
Why Join GMG?</b></p><p>
At GMG, we're dedicated to nurturing a vibrant, inclusive, and engaging work environment that promotes growth, innovation, and well-being. Join us in our mission to inspire victories that make the world better &ndash; for our team, our consumers, and our communities.</p><p>
If you're seeking a challenging role where you can make a significant impact, we'd love to hear from you. Apply today to become a part of our journey.</p><p><b>
What we offer?</b></p><ul>
<li>
An opportunity to become part of diverse teams with international exposure</li>
<li>Comprehensive family medical insurance</li>
<li>Family residency sponsorship and flight allowances</li>
<li>Up to 30% discount in our premium retail sports brand stores</li>
<li>Up to 20% discount in our pharmacy chain</li></ul></div>

IT Billing & Asset Management Executive

TG HOLDING

<div><p><b>Job Description</b></p><p></p><ul><li><br>
Manage deposit and withdrawal transactions in our system
</li><li>Maintains and documents settlement procedures</li><li>Balances system statements daily, resolving any returns and out of balance conditions
 </li><li>Researches and resolves issues causing out of balance conditions
 </li><li>Works with IT departments to resolve settlement related issues
</li><li>Maintain and monitor accurate financial transactions, accounts payable and receivable, as well as general ledger entries to ensure timely updates and compliance.
 </li><li>Perform regular bank reconciliations to ensure accurate recording of transactions and resolve discrepancies.
 </li><li>Ensure timely resolution of discrepancies in vendor and customer accounts while overseeing the payment cycle.
 </li><li>Oversee petty cash and payroll processing (WPS), including deduction and benefit calculations.
 </li><li>Support VAT filing, corporate tax compliance, and audit preparation by compiling necessary financial data.
 </li><li>Prepare and review detailed financial statements, including profit and loss statements, balance sheets, and cash flow analyses to assist management in decision-making.</li></ul>
<br>
<b>Requirements</b><p></p><ul><li><br>
Chinese speaker</li></ul>
<ul><li>6 months of experience in accounting, billing, reconciliation</li></ul>
<ul><li>Accept work shift</li></ul>
<ul><li>Familiarity with office software, e.g.: Excel</li></ul>
<ul><li>Good math skills</li></ul>
<ul><li>Strong communication and time management skills</li></ul>
<ul><li>Highly motivated, self-starter.</li></ul>
<ul><li>Ability to work with confidential materials and employee information and maintain confidentiality at all times.</li></ul>
<ul><li>Bachelor&rsquo;s degree</li></ul></div>

Accountant - Chinese Speaker

Quironsalud

<p><b>Primary Responsibilities:</b></p><ul><li>Must have appropriate DRG knowledge and experience</li><li>The Coder must undertake a thorough review of applicable documentation to assess the documentation requirement and determine the appropriate ICD-10-CM and/or CPT-4/codes to be reported, in conjunction with the applicable version of Official Guidelines.</li><li>Analyzing and auditing of claims for completeness with relation to medical information and insurance coverage for services rendered.</li><li>Understand the individual client payer contracts so as be able to process claims in submission.</li><li>Be able to process claims either in OP or IP scenario</li><li>Analyze and communicate coding and billing issue of the provider to the supervisors.</li><li>Have complete knowledge of Coding &amp; billing guidelines of the provider and payer.</li><li>Researches, analyzes, recommends, and facilitates plan of action to correct discrepancies and prevent future coding errors.</li><li>To assist with documentation review and raise queries on completeness of EMR</li><li>Must also observe UAE code of ethics while assigning relevant code sets.</li><li>Preapproval and Precertification for claims requiring approval.</li><li>Making Cost estimates according to procedures</li><li>Monitoring and follow up on prior authorization for outpatient/inpatient services</li><li>Scanning of cases to identify lack of documentation by physician/ reports prior to submitting to payer</li><li>Contacting the payers/TPA for approval related matters. Communicates adequately with external parties.</li><li>Contacting the physician/nurses for further clarification to make the claim eligible for preapproval.</li><li>Identify and analyze problems, take action to resolve, apply sound judgment and take responsibility for their resolution</li><li>Inform and influence others by clear, concise expression of ideas and information in verbal and written as appropriate</li><li>Timely and meets deadlines.</li><li>Reporting trends related to preapproval to reporting TL /Supervisor</li></ul><p><b>Job Requirements:</b></p><ul><li>Bachelor in Life Sciences</li><li>Most relevant coding certification with updated membership to a body as accepted by the geographical governance area (AAPC or AHIMA).</li><li>Relevant experience of at least 1 year in medical coding.</li><li>Should at least have basic knowledge of Evaluation and Management services. Prior hands on experience would be an added advantage.</li><li>Experience in UAE coding will be an added advantage.</li></ul><p>Job Type: Full-time</p>

Senior Insurance DRG Coder

Marriott International

<div>
 <strong>
  Additional Information
 </strong>
 Events Billing Executive
 <br/>
 <br/>
 <strong>
  Job Number
 </strong>
 25142340
 <br/>
 <br/>
 <strong>
  Job Category
 </strong>
 Food and Beverage &amp; Culinary
 <br/>
 <br/>
 <strong>
  Location
 </strong>
 JW Marriott Marquis Hotel Dubai, Sheikh Zayed Road, Business Bay, Dubai, United Arab Emirates, United Arab Emirates, 121000VIEW ON MAP
 <br/>
 <br/>
 <strong>
  Schedule
 </strong>
 Full Time
 <br/>
 <br/>
 <strong>
  Located Remotely?
 </strong>
 N
 <br/>
 <br/>
 <strong>
  Position Type
 </strong>
 Non-Management
 <br/>
 <br/>
 <em>
  万豪国际集团致力于成为提倡机会均等的雇主，欢迎所有求职者加入，并为其提供平等的就业机会。我们不懈努力营造工作环境，重视并赞美员工的独特背景。我们员工的文化、才能和经验相互融合共同作用，这正是我们最大的优势。我们承诺不会基于任何受保护特征而歧视他人，这类特征包括残疾、退伍军人身份或其他受到适用法律保护的特征。
  <br/>
  <br/>
 </em>
 万豪酒店潜心钻研待客之道，把握每一次创新机会，为五湖四海的宾客呈献似曾相识的舒心体验。成为万豪酒店的非凡待客师，传承&ldquo;时刻展现卓然待客之道&rdquo;的服务理念。想宾客之所想，用真诚周到的服务延续并发扬我们的品牌传统。作为全球酒店业的榜样，万豪酒店诚挚欢迎您的加入，丰富机遇待您发掘。加入万豪酒店，便是加入万豪国际集团的非凡品牌组合。
 <strong>
  从这里扬帆起航
 </strong>
 ，发挥个人价值，
 <strong>
  追求
 </strong>
 人生目标，
 <strong>
  融入
 </strong>
 卓越国际团队，
 <strong>
  展现
 </strong>
 真我风采。
 <br/>
 <br/>
 JW 万豪酒店是万豪国际集团旗下的奢华酒店品牌，在全球各大城市和度假胜地拥有 100 多间酒店及度假酒店。JW 坚持以人为本的品牌文化，深信员工是我们的立足之本，有了快乐的员工，才有满意的宾客。JW 万豪酒店的员工自信、创新、真诚、敏悟，传承了万豪国际集团创始人 J.Willard Marriott（与品牌同名）的卓越品质。欢迎加入我们，成为 JW 万豪大家庭的一员，体验不同以往的工作氛围，在多元化环境中感受同事情谊。JW 为员工提供培训、发展、认可的机会，让您在注重整体健康的豪华环境中尽情挥洒工作热情。超凡待客之道源于员工关怀之道。这就是 JW 非凡款待。加入 JW 万豪酒店，便是加入万豪国际集团的非凡品牌组合。
 <strong>
  从这里扬帆起航
 </strong>
 ，发挥个人价值，
 <strong>
  追求
 </strong>
 人生目标，
 <strong>
  融入
 </strong>
 卓越国际团队，
 <strong>
  展现
 </strong>
 真我风采。
</div>


Supervisor-Event Operations

dnata

<div>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 Part of the Emirates Group, Arabian Adventures is far more than an award-winning provider of desert safaris in Dubai. We're equipped to provide a wide range of exclusive tailor-made services - from planning, contracting hotel space, transfers, arrivals and in-resort assistance, to organising excursions and safaris and managing events.
 <br/>
 <br/>
 As a
 <strong>
  Senior Administrator
 </strong>
 you will plan and execute the comprehensive administration support required for the department section functions to the required standards as per company policy, standards and procedures. Coordinate with or supervise a team of admin assistants to support the admin logistics of the department. The job will require a level of knowledge of the relevant department/section and a thorough knowledge of the administration systems.
 <br/>
 <br/>
 <strong>
  In This Role You Will
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Plan, oversee and coordinate the administration workload in accordance with operational requirements. Ensure workload is shared and distributed evenly and wherever necessary prioritised to meet urgent requirements.
  </li>
  <li>
   Monitor, control and interpret all relevant administration documentation to ensure correct policy, standards and procedures are being applied and adhered to. Ensure relevant information is communicated to the required stakeholders and other sections as required. Maintain a prompt system for acceptance and delivery of admin documents.
  </li>
  <li>
   Oversee the implementation and functioning of admin systems through close coordination with the IT support teams. Generate reports, ensure admin systems are utilised effectively to collate analyse and retrieve data and that any issues are addressed with respective stakeholders.
  </li>
  <li>
   Resolve issues arising from the queries and complaints from customers, staff and stakeholders in order to provide a high level of customer service for admin related issues and retain customer confidence.
  </li>
  <li>
   Oversee and collate timely processing of transactions, billing, manuals and documents, initiate update and track any follow up action required and liaise with relevant stakeholders to ensure accuracy of the above. Coordinate with external vendors where required to ensure service level agreements are tracked and adhered to.
  </li>
  <li>
   Maintain and support database on departments assets, supplies and facilities where required and escalate areas of concern to ensure supplies are monitored and tracked.
  </li>
  <li>
   Other activities may include;.
  </li>
  <li>
   Execute the leave distribution and manpower resource deployment for the department
  </li>
  <li>
   Supervise operational aspects of the administration section such as timekeeping, transportation, security access, mail handling, passes and permits and staff inductions
  </li>
  <li>
   Process enquiries regarding training programs and act as liaison for program manager with relevant stakeholders
   <br/>
   <br/>
  </li>
 </ul>
 Qualification
 <br/>
 <br/>
 <strong>
  To be considered for the role, you must meet the below requirements:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   12 Years schooling or equivalent
  </li>
  <li>
   Experience in a relevant role. Supervisory experience is preferable.
  </li>
  <li>
   Thorough knowledge and understanding of computer applications relevant to the role.
  </li>
  <li>
   3+ Years general administration experience
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Our services on the ground keep the world in the air. We&rsquo;re one of the largest air services providers in the world, and you&rsquo;ll find us in over 80 countries offering expertise in ground handling, cargo, travel and flight catering. We&rsquo;re growing fast, and we&rsquo;re looking for people with imagination and creativity to join our team of more than 40,000 people. We want potential stars to help us deliver on the promises our customers make.
   <br/>
   <br/>
  </em>
 </strong>
 Salary &amp; benefits
 <br/>
 <br/>
 Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotels stays around the world. Find out what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city in the Dubai Lifestyle section of our website www.emirates.com/careers
</div>


Senior Administrator – (Billing & Finance)

Explore 563+ Billing specialist in Dubai this September. Find roles across top companies and apply now to boost your career.