Invoicing and Collections Expert

Recovery and Collections ExpertWe are looking for a seasoned Recovery and Collections Expert to join our team at Jovago in Pakistan. As an expert in your field, you will play a critical role in developing and implementing strategies to drive business growth through effective collections management.RequirementsMinimum of 5 years of experience in collections...

About the RoleAs a Billing Officer at Interwood Mobel (Pvt) Ltd., you will play a crucial role in ensuring timely billing and collections, while providing exceptional service to our clients and internal stakeholders.Responsibilities:Billing and Invoicing: Prepare and issue invoices to clients in accordance with established billing schedules.Customer Service:...

The role is responsible for managing invoicing, vendor relations, and data maintenance. You will handle Ariba and non-Ariba invoice submissions, resolve payment issues, monitor aging reports, and ensure the timely processing of orders. Additionally, you'll support VSRM data management, provide training, and assist with reporting.Key Responsibilities:Submit...

We are looking for a highly skilled and detail-oriented Engineer (Invoice & Billing) to join our team at Sui Southern Gas Company Limited. As a key member of our team, you will be responsible for verifying gas purchase invoices and ensuring compliance with company policies and procedures.Main Responsibilities:Verify gas purchase invoices for accuracy and...

Job FunctionThe successful candidate will be responsible for managing corporate billing, invoicing, and payment tracking processes, ensuring timely and accurate payments. The role also involves collaboration with finance teams and corporate partners to ensure payment reconciliation and compliance with corporate agreements and financial regulations.Main...

Business Recovery and Collections ProfessionalThe successful Business Recovery and Collections Professional will be responsible for leading our efforts in recovering funds from restaurants nationwide. As a key member of our collection team, you will be expected to develop and implement effective strategies to drive business growth through collections...

Financial Operations:The Billing Officer will be responsible for managing various aspects of financial operations at Interwood Mobel, including invoicing, accounts payable, and accounts receivable. This role requires strong analytical and organizational skills, as well as attention to detail.Key Responsibilities:Prepare and send accurate invoices to...

Role SummaryThe Order-to-Cash Process Expert will play a critical role in ensuring the smooth execution of the Order-to-Cash process across the organization. This includes cash application, credit and debit management, billing/invoicing customers, revenue recognition, collection, and dispute management.Main ResponsibilitiesPerform Billing/Invoicing...

Job OverviewWe are seeking a highly skilled Order-to-Cash professional to join our team at ACCA Careers. This role will be responsible for ensuring the seamless execution of cash application, credit and debit management, billing and invoicing, revenue recognition, collection and dispute management, and customer master data maintenance.Key...

About the JobWe are looking for a highly skilled Global Cash Management Associate to join our team. The successful candidate will be responsible for performing various tasks related to the Order-to-Cash process, including cash application, credit and debit management, billing/invoicing customers, revenue recognition, collection, and dispute management.Main...

Are you a seasoned financial professional looking for a new challenge? We have an exciting opportunity for a Manager of Financial Collections at Wackenhut Pakistan (Pvt) Ltd.Role OverviewDevelop and implement strategies to manage accounts receivable and drive financial recoveries.Manage the account receivable database to ensure accuracy and...

Financial Expert WantedWe are seeking a highly skilled financial expert to join our finance department at Th3consulting. In this role, you will be responsible for various financial tasks, including invoicing, following up on receivables, and managing age schedules.You will work closely with other departments to ensure seamless financial operations and...

Accounting Professional WantedTh3consulting is looking for a highly skilled accounting professional to join our team. In this role, you will be responsible for various financial tasks, including invoicing, following up on receivables, and managing age schedules.You will work closely with other departments to ensure seamless financial operations and provide...

Job SummaryA leading hospital seeks an experienced Corporate Billing Manager to oversee corporate billing, invoicing, and payment tracking. This role involves handling outstanding reports, auditing invoices, resolving discrepancies, and collaborating with finance teams and corporate partners for payment collections and reconciliation.Main...

The role of Accounts Receivable Manager at Arpatech (Pvt) Ltd involves managing all aspects of accounts receivable, including invoicing, collections, and credit control. You will work closely with vendors, clients, and internal teams to resolve payment issues, and ensure timely and accurate processing of orders.Responsibilities:Manage all aspects of accounts...

Your Career JourneyThis role offers a unique opportunity to develop your skills and expertise in the Order-to-Cash process. As an Order-to-Cash professional at ACCA Careers, you will have the opportunity to work on a wide range of projects and initiatives, from cash application and credit management to billing and invoicing, revenue recognition, collection...

Job DetailsThis is an exciting opportunity to join GlaxoSmithKline's finance team as a Financial Operations Specialist. You will be working closely with cross-functional teams to perform various tasks related to the Order-to-Cash process.Main TasksPerform billing/invoicing activities, including creating and sending invoices to customers,...

Company OverviewGlaxoSmithKline is a global biopharma company that unites science, technology, and talent to get ahead of disease together. Our mission is to positively impact the health of billions of people and deliver stronger, more sustainable shareholder returns.Job DescriptionWe are seeking an experienced Financial Operations Specialist to join our...

A leading hospital is seeking an experienced and proactive Corporate Billing Manager who will manage corporate billing, invoicing, and payment tracking. This role involves handling outstanding reports, auditing invoices, resolving discrepancies, and collaborating with finance teams and corporate partners for payment collections and reconciliation.Key...

Education, Experience & SkillsBachelor's degree in finance, Accounting, or a related field / ACCA Affiliate.At least 1 to 2 years in accounts receivable, financial analysis, or a similar role.Basic understanding of the Order-to-Cash (OTC) process.Excellent communication and interpersonal skills.Ability to collaborate with cross-functional teams and manage...