وظيفة في الفوترة في الرياض

Manage overall project and account to ensure project is being delivered in line with scope and to client expectations Develop further business across WSP's service offering with a focus on HSE Ensure financial performance of the project including billing and collections Ensur المزيد...

Update MUST/Service Max with all newly installed systems with their standard and extended warranty start date and end date as per the Commissioning Acceptance Certificate (CAC). Analytical reports to be published will include, but not be limited to; Pending invoicing report – المزيد...

Ensure first class service contract process execution on customer service contracts; non-contract services; data entry and data quality including additions, deletions, and modifications to the existing contracts. Update MUST/Service Max with all newly installed and rev rec’d المزيد...

Coordinate cost accounting in accordance with client billing requirements. Coordinates company disbursements, making sure that cost data is charged to proper cost accounts. Processing payroll into proper cost accounts. Receives and compiles accounting information from internal or المزيد...

Manage all accounting transactions. Prepare budget forecasts. Follow up on collection with payers and prepare a collection plan report. Prepare direct billing letters for payers. Reconcile accounts payable and receivable. Ensure timely bank payments. Manage balance sheets and المزيد...

Assign room according to guest request and preferences whenever possible. Pre-register designated guests and prepare key packets. Organize and coordinate check-in/pre-registration procedures for arriving groups. Review/Track/Accommodate requests for room/check-out changes when possi المزيد...

Answer record and process all guest calls requests questions or concerns Contact appropriate individual or department to resolve guest call request or problem Follow up and ensure that any outstanding requests are resolved Advise guest of any messages received Verify and adjust bill المزيد...

Ensures that events progress seamlessly by following established procedures, collaborating with other employees, and ensuring accuracy. Greets customer during the event phase and hands-off to the Event Operations team for the execution of details. Adheres to all standards, policie المزيد...

Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payments المزيد...

Promotes inter-hotel sales and in-house facilities. Ensure guests are greeted upon arrival and deliver a smooth check in or check out process Engage with guests and respond appropriately to guest comments, complaints, gain feedback and build relationships to improve guest satisfac المزيد...

Assist with the preparation of functions and service br Assist with cellar operations br Assist with the preparation of an outlet for service including br o Cleaning of equipment br o Sorting of stores equipment br o Cleaning and maintaining glassware for service br o Cleaning and m المزيد...

Engage with client PM and stakeholders to coordinate establishment of project environment, prepare the project plan and mobilize the resources. Review project tasks, schedules, and resources and make changes or additions, as appropriate. Measure and evaluate progress against the pr المزيد...

Notify debtors of overdue payments and accounts by telephone, emails and face to face meeting Contact and meet clients to chase bad debts and negotiate payment terms Take necessary actions to encourage timely payments Partake in the administrative activities of the accounts recei المزيد...

Assist project manager with the preparation and update of EAC’s Understand the commercial and billing requirements of the projects, ensure project set up accurately reflects proper billing requirements Ensure all incurred cost is reflected accurately and in a timely fashion المزيد...

Maintain a Bid Calendar to interact with proposal teams and manage clarifications and submissions. Coordinate with project teams and Finance on billing schedules for active projects to form a view of peaks and troughs of invoicing activities and inform remedial actions. Liaise wit المزيد...

Quant is a prominent consultancy that provides services and products in Data Science, Artificial Intelligence and Business Intelligence. Our aim is to empower aspiring businesses and dynamic governments to become data driven, allowing them to optimize operations, enhance efficiency an المزيد...

We are looking for a crane operator to be responsible for operating various types of cranes, from stationary to traveling overhead cranes, and truck cranes. The crane operator’s responsibilities include knowledge of lever and pedal control, driving cranes to the worksite, sett المزيد...

Performing basic food preparation tasks, which include washing, peeling, and cutting fruit and vegetables, seasoning and slicing meats, and preparing sauces and salads. Setting up dining and buffet areas as per the catering manager's instructions. Ensuring all tableware and ch المزيد...

Provide end-user support for MS Windows, MAC and Office Suite products. Fix, repair, install all hardware and software on company computers both onsite and for remote users. Ensure network and end-user backups are running properly on a daily/nightly basis. Troubleshoot/resolve any المزيد...

Reconcile daily credit card transactions; Prepare Accounts Receivable invoices and ensure its delivery on timely manner Review group and catering contracts, establish understanding of billing arrangements and follow up on deposits and prepayments. File documents and reports * Coll المزيد...