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    • Must be able to handle periodical AMC billing and progressive contract billing activities..
    • Ability to work under pressure and meet monthly billing targets…
    • Ensure accuracy in billing and transactions.
    • In this role, you will be responsible for handling transactions efficiently while delivering excellent customer…
    • Generate daily and monthly billing reports.
    • Maintain accurate customer billing records and statements.
    • Handle billing discrepancies and customer queries…
    • Preparation and management of supporting billing documentation.
    • Coordination with operations teams and clients regarding billing requirements.
    • Prepare and upload all vouchers in respect of all payments made through Back Office, Kochi and authenticate in Tally ERP and Aeronet Accounts.
    • Reviews claims to make sure that billing requirements are met, updates accounts as necessary, answers inquiries, and makes recommendations for resolution.
    • Basic computer and billing knowledge.
    • Good communication and customer service skills.
    • Attention to detail and accuracy.
    • Ability to work under pressure.
    • Handle customer inquiries related to billing and payments.
    • The ideal candidate will be responsible for handling customer transactions accurately, providing…
    • Basic knowledge of cash handling and billing procedures.
    • Handle cash, billing, and payment transactions accurately.
    • Handle refunds and billing adjustments when needed.
    • Process cash, card, and digital payments using POS systems.
    • Issue receipts and provide accurate change.
    • Organize, perform the billing, collection, deposit, disbursement.
    • All the administrative activities under own responsibility, to enable the smooth operations of…
    • Handle insurance approvals and billing coordination.
    • A Healthcare Operations Coordinator manages the daily operational flow of healthcare services, making sure…
    • Maintain accurate billing records and operational documentation.
    • Ensure compliance with billing policies and financial procedures.
    • Ensure all guest accounts, billing, and payment transactions are accurate.
    • Supervise all front office operations during the night shift.
    • § Prepare customer invoices and receipts, ensuring accurate and timely billing.
    • § Monitor collections and follow up on outstanding balances.

Job Post Details

Billing Expert/Billing Accountant - job post

A to Z Services Group
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QAR 6,000 - QAR 7,000 a month

Job details

Pay

  • QAR 6,000 - QAR 7,000 a month

Job type

  • Permanent

Location

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Full job description

Must be able to handle periodical AMC billing and progressive contract billing activities.

The candidate should be capable of handling high-volume billing operations within strict deadlines and must have good commercial understanding of contract terms and conditions to ensure accurate invoicing as per contractual requirements.

Major Requirements:

  • Bachelor’s degree in Accounting, Finance, or Business Administration
  • 3-5 years of relevant experience, preferably in contracting/FM/service industry
  • Experience with ERP accounting systems
  • Strong knowledge of invoicing, contract billing, reconciliations, and customer coordination
  • Ability to work under pressure and meet monthly billing targets and timelines

The role will primarily focus on timely and accurate billing of maintenance contracts, project progressive invoices, supporting documentation management, and coordination with operations and clients.

Pay: QAR6,000.00 - QAR7,000.00 per month

Work Location: In person

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