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manager of customer billing

Tabby

<div><span style="font-size: 11px;"><b>About the Role</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">As a Staff Product Manager , you will lead the services that power the foundation of Tabby's banking platform . In this role, you'll be responsible for shaping and optimizing core financial infrastructure, from wallets and accounts to funds transfers, ledgers, and invoicing systems . You will guide the platform's evolution by striking the right balance between stability, compliance, and innovation , paving the way for the next generation of Tabby's FinTech products.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">What you will be doing</span></div><div><span style="font-size: 11px;">Develop and prioritize the billing and accounting product roadmap in line with strategic goals.</span></div><div><span style="font-size: 11px;">Partner closely with cross-functional teams, engineering, finance, compliance, and product, to deliver reliable, customer-friendly solutions.</span></div><div><span style="font-size: 11px;">Oversee delivery and improvement of ledger and billing platform features, supporting cross-country / product/ currency transactions.</span></div><div><span style="font-size: 11px;">Automate accounting and billing cycles; integrate with ERP and reporting systems.</span></div><div><span style="font-size: 11px;">Define, monitor, and optimize KPIs to strengthen the platform's reliability, observability, and automation to support scale.</span></div><div><span style="font-size: 11px;">Contribute to the platformization approach, enabling self-service tools and clear processes across the Billing domain.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>What you will need</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Hard Skills:</span></div><div><span style="font-size: 11px;">4+ years of experience in product management for Fintech, Billing, or Payments Systems.</span></div><div><span style="font-size: 11px;">Strong Understanding of billing, settlements, ledgers, accounting cycles, and ERP systems.</span></div><div><span style="font-size: 11px;">Proven track record of delivering cross-functional initiatives across different domains.</span></div><div><span style="font-size: 11px;">Excellent communication and problem-solving skills, with a platform mindset (building scalable, reusable solutions).</span></div><div><span style="font-size: 11px;">Solid technical grounding, ability to read/write SQL, define observability metrics, and work closely with engineers.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Soft Skills:</span></div><div><span style="font-size: 11px;">Structured &amp; Analytical Thinking → ability to break down complex finance/ledger flow.</span></div><div><span style="font-size: 11px;">Cross-Functional Leadership → comfortable aligning Finance, Engineering, and Compliance with a strong focus on end result.</span></div><div><span style="font-size: 11px;">Clear Communication → can translate financial jargon into product roadmaps and specs.</span></div><div><span style="font-size: 11px;">Resilience &amp; Adaptability → thrives under pressure and fast-changing priorities.</span></div>

Staff Product Manager, Billing

Prime Medical Center LLC

<ul><li>Oversee the entire patient billing cycle, ensuring accurate and timely claim submissions to maximize revenue.</li><li>Lead a team of billing specialists, providing guidance, training, and performance evaluations to foster growth and efficiency.</li><li>Analyze billing data and key performance indicators (KPIs) to identify trends, opportunities for improvement, and potential revenue leakage.</li><li>Develop and implement billing policies and procedures, ensuring compliance with federal, state, and payer regulations.</li><li>Manage and resolve complex billing issues, including claim denials, appeals, and patient inquiries, to maintain patient satisfaction.</li><li>Collaborate with other departments, such as clinical and registration, to streamline processes and improve the overall billing workflow.</li><li>Stay informed about changes in healthcare regulations, coding guidelines, and payer requirements to maintain compliance.</li><li>Negotiate and manage contracts with insurance providers to optimize reimbursement rates and minimize claim denials.</li><li>Prepare and present financial reports, including aging reports and revenue analysis, to senior management.</li><li>Implement and maintain billing software and technology solutions to improve efficiency and accuracy.</li></ul><br/>

Manager In Patient Billing

Confidential Company

<p>To prepare and process documentation for each vessel voyage and raise invoice after completion of vessel operations, while adhering to port policies and procedures.</p><br/><p>1. Receive the Vessel file from the output section after vessel completion and ensure that all charges are included according to the CTMS summary and invoice summary.</p><p>2. Verify all charges and ensure all is correctly billed, in case of any missing charges or discrepancy, raise manual supplementary invoice for the same and Communicate to supervisor for review and approval.</p><p>3. Raise all manual invoices for charges, update the CTMS and email it to supervisor for further action.</p><p>4. Raise all manual charges invoices which are not captured in the CTMS automation and ensure the same is update in the system.</p><p>5. Ensure that all the generated invoices are checked against the data provided by the Output department and there is no loss of revenue.</p><p>6. In case of disputes in invoices from the agents, verify the details and forward to supervisor for further actions.</p><p>7. Prepare a billing advice for invoicing, which includes details of the cargo, delays, equipment & gears used and other details chargeable to the agent, raise a supplement invoice for the supplement manifest and forward the invoice to Finance and the agent.</p><p>8. Attend to the agent and consignee queries, when required, receive and confirm supplier invoices (Stevedoring) by checking for any errors and forward the same for payment.</p><p>Aluminum Billing:</p><p>9. Prepare a report consolidating the data regarding Handling, Storage and Lashing and Additional EGA operations, Tarpaulin and Rebinding, overtime and cargo import, confirm with operations update the charges in system and send to Supervisor for approval.</p><p>10. Archive the document for reference.</p><p>T&D Billing:</p><p>11. Update invoices for ray shifting, Weighbridge shifting, Cargo shifting between Terminals, Mafi trailer and Detention charges, ITT shifting charges & share it with supervisor for approval.</p>

CONTROLLER - BILLING

Publicis Groupe Middle East

Overview Role and Responsibilities <ul> <li>Booking of media plan campaigns</li> <li>Preparing MRF's and other material requirements</li> <li>Ensure Vouching of bookings on time and reconciling of monthly spends vs media plans vs final reports</li> <li>Ensure billing timelines across clients</li> <li>Investigating and resolving (or escalating) any media vendor or client invoicing issues</li> <li>PO reconciliation</li> <li>Pulling of data for competitive reports</li> </ul> Additional Information <p>R-3385F-3818</p>

Media Operations & Billing Lead

Midis Group

<b>Job Scope<br></b>The Officer - Invoicing is responsible for processing, tracking and recording payments in an accurate and timely manner while resolving account discrepancies and monitoring uncollectible amounts on a regular basis.<br>Main Duties and Responsibilities<br>• Prepare invoices and process payments in compliance with policies and procedures;<br>• Review, input and control daily entries and transactions and ensure accurate posting of accounts receivable;<br>• Reconcile accounts receivable records to ensure that aging is up to date, payments are posted and outstanding receivables are accounted for;<br>• Support other accounting and finance team members as and when necessary.<br>Position Requirements<br>Education<br>Accounting or Business Administration degree.<br>

Officer - Billing

UDrive

<div>
<strong>Job Purpose:</strong>
<div>The Collection Agent is responsible for contacting customers to recover overdue payments, negotiating payment plans where necessary, maintaining accurate records, and ensuring that collections are made in compliance with company policies and legal regulations.</div>
<strong>Key Responsibilities:</strong>
<ul>
 <li><div>Contact customers via phone, email, and other communication channels to collect outstanding payments.</div></li>
 <li><div>Negotiate repayment plans and ensure commitments are honored.</div></li>
 <li><div>Maintain detailed and accurate records of all collection activities and customer interactions.</div></li>
 <li><div>Review account status and resolve billing discrepancies.</div></li>
 <li><div>Work closely with internal departments (e.g., Sales, Customer Service) to resolve customer issues related to billing or service.</div></li>
 <li><div>Recommend accounts for escalation, legal action, or write-off as necessary.</div></li>
 <li><div>Meet individual and team collection targets and KPIs.</div></li>
 <li><div>Ensure compliance with all company policies, industry regulations, and legal requirements during collection activities.</div></li>
 <li><div>Provide regular updates and reports to the Collection Supervisor/Manager.</div></li>
</ul>
<strong>Preferred Skills:</strong>
<ul>
 <li><div>Experience handling both B2B (business-to-business) and B2C (business-to-customer) collections.</div></li>
 <li><div>Knowledge of credit reporting practices.</div></li>
</ul>
</div>

Collection Executive (Arabic Speaker)

Client of Talent Bridge HR Consultancy Dubai

<p><br></p>
<p> <strong>About the Role:</strong> <br>
Our client, a logistics company in Dubai, is seeking a <strong>Customer Service Representative (CSR)</strong> with strong billing and invoicing expertise to support their freight, warehousing, and customs clearance operations. The successful candidate will be responsible for reviewing and generating invoices, resolving billing discrepancies, and supporting collections. This role requires excellent communication skills, attention to detail, and proficiency in Russian to liaise effectively with clients.</p>
<p> <strong>Key Responsibilities</strong> </p>
<ul>
 <li>Review and generate invoices for logistics services, including freight, warehousing, and customs clearance.</li>
 <li>Collaborate with operations teams to validate billing data and resolve discrepancies.</li>
 <li>Respond to customer inquiries regarding invoices, charges, and payment status.</li>
 <li>Resolve disputes related to overcharges, incorrect billing, or missing documentation.</li>
 <li>Monitor and manage billing queues to ensure timely processing of transactions.</li>
 <li>Maintain accurate billing records and ensure documentation is complete.</li>
 <li>Work closely with Accounts Receivable on overdue invoices and collections.</li>
 <li>Provide billing support during audits or financial reviews.</li>
 <li>Suggest process improvements to reduce errors and improve efficiency.</li>
 <li>Maintain professionalism in communication with clients, vendors, and coworkers.</li>
</ul>
<p> <strong>Candidate Requirements</strong> </p>
<ul>
 <li>Proficiency in <strong>Russian</strong> (mandatory) and fluent English.</li>
 <li>Excellent communication, problem-solving, and customer service skills.</li>
 <li>High attention to detail and accuracy in financial documentation.</li>
 <li>Technical Skills: MS Office Suite proficiency (Excel, Word, Outlook at minimum).</li>
 <li>Ability to work independently and as part of a team in a fast-paced environment.</li>
</ul>
<p><br></p>

Customer Service Rep. (CSR)

Explore 10000+ Manager of customer billing in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.