about the company. This organization is a prominent global leader within the Services Sector, recognized for its extensive international reach and collaborative professional environment.about the job. The successful candidate will take on a vital role within the finance department, focusing on the management of billing and accounts receivable cycles to ensure robust organizational cash flow. Primary responsibilities involve overseeing the end-to-end invoic
about the company. This organization is a prominent global leader within the Services Sector, recognized for its extensive international reach and collaborative professional environment.about the job. The successful candidate will take on a vital role within the finance department, focusing on the management of billing and accounts receivable cycles to ensure robust organizational cash flow. Primary responsibilities involve overseeing the end-to-end invoic
Title: Billing TechnicianLocation: Saint-LaurentSalary: 65-75K (Depending on experience)Start date: as soon as possibleAre you looking for a new challenge and have experience as an Billing Technician? Do you like working in a fast paced environment? If so, the Billing Technician position in Saint Laurent is ideal for you!AdvantagesGreat companyDynamic teamReputed companyGreat leadership teamOpportunities for growth and developmentResponsibilitiesPrepare an
Title: Billing TechnicianLocation: Saint-LaurentSalary: 65-75K (Depending on experience)Start date: as soon as possibleAre you looking for a new challenge and have experience as an Billing Technician? Do you like working in a fast paced environment? If so, the Billing Technician position in Saint Laurent is ideal for you!AdvantagesGreat companyDynamic teamReputed companyGreat leadership teamOpportunities for growth and developmentResponsibilitiesPrepare an
Our client is a European MNC firm in the servicing industry. To support their ongoing growth, their Hong Kong office is seeking a Billing Specialist to join the finance team Responsibilities:Verify all billing information for precision while overseeing the status of unpaid invoices and general accounts receivable.Manage the end-to-end issuance of client invoices in strict accordance with internal guidelines and specific contractual agreements.Provide essen
Our client is a European MNC firm in the servicing industry. To support their ongoing growth, their Hong Kong office is seeking a Billing Specialist to join the finance team Responsibilities:Verify all billing information for precision while overseeing the status of unpaid invoices and general accounts receivable.Manage the end-to-end issuance of client invoices in strict accordance with internal guidelines and specific contractual agreements.Provide essen
Billing Engineer B.E/Diploma in Electrical with 3-6 years experience in Project Billing. Location: Kangra,Himachal Billing Process:o Review project contracts and specifications to understand billing terms and conditions.o Prepare accurate and timely invoices based on work completed, materials used, andcontractual agreements.o Calculate and apply applicable taxes, duties, and fees.o Ensure timely submission of invoices to clients.Payment Tracking:o Monitor
Billing Engineer B.E/Diploma in Electrical with 3-6 years experience in Project Billing. Location: Kangra,Himachal Billing Process:o Review project contracts and specifications to understand billing terms and conditions.o Prepare accurate and timely invoices based on work completed, materials used, andcontractual agreements.o Calculate and apply applicable taxes, duties, and fees.o Ensure timely submission of invoices to clients.Payment Tracking:o Monitor
about the companyLong standing history and strong global operations, this company has been growing aggressively organically and through acquisitions. They are now looking for a Billing Executive.about the jobIn this role, you will be responsible for the full AR cycle. This includes promptly updating billing parameters and generating invoices. A key component is the verification of transaction data and the resolution of any billing discrepancies. Finally, t
about the companyLong standing history and strong global operations, this company has been growing aggressively organically and through acquisitions. They are now looking for a Billing Executive.about the jobIn this role, you will be responsible for the full AR cycle. This includes promptly updating billing parameters and generating invoices. A key component is the verification of transaction data and the resolution of any billing discrepancies. Finally, t
We are looking for an exceptional Billing Clerk to join a team in the Healthcare industry located right in Downtown Toronto. Position: Billing Clerk Location: Downtown TorontoIndustry: Healthcare Type Contract for 1-2 months with potential to extend. Work from home: Yes! Up to 3 days a week from home flexibility after training. Are you an AR specialist with a talent for billing? Do you have an analytical person with a good eye for small details? Do you hav
We are looking for an exceptional Billing Clerk to join a team in the Healthcare industry located right in Downtown Toronto. Position: Billing Clerk Location: Downtown TorontoIndustry: Healthcare Type Contract for 1-2 months with potential to extend. Work from home: Yes! Up to 3 days a week from home flexibility after training. Are you an AR specialist with a talent for billing? Do you have an analytical person with a good eye for small details? Do you hav
Legal AssistantAre you a detail-oriented legal professional looking to take the next step in your career with a premier Sydney firm?Your new roleAs a Legal Assistant, you will be the backbone of a high-performing practice group, ensuring the seamless delivery of legal services. You will act as the primary point of coordination between fee-earners, the accounts department, and valued clients, with a specialized focus on financial workflows.Some of your resp
Legal AssistantAre you a detail-oriented legal professional looking to take the next step in your career with a premier Sydney firm?Your new roleAs a Legal Assistant, you will be the backbone of a high-performing practice group, ensuring the seamless delivery of legal services. You will act as the primary point of coordination between fee-earners, the accounts department, and valued clients, with a specialized focus on financial workflows.Some of your resp
ROLE & RESPONSIBILITIES:• Perform Patient AR analysis and check status by calling the Patient or web portal services.• Maintain adequate documentation on the Billing software to send necessary statements to the Patients.• Record after-call actions and perform post call analysis for the claim follow-up.• Perform analysis of accounts receivable data and understand the reasons for the delay in patient’s responses.• Process patient patients on the phone.PREFER
ROLE & RESPONSIBILITIES:• Perform Patient AR analysis and check status by calling the Patient or web portal services.• Maintain adequate documentation on the Billing software to send necessary statements to the Patients.• Record after-call actions and perform post call analysis for the claim follow-up.• Perform analysis of accounts receivable data and understand the reasons for the delay in patient’s responses.• Process patient patients on the phone.PREFER
Introduction:We are currently seeking an experienced Accounts Receivable Officer to join a recognised NFP organisation on a 3 months temporary basis for 3 days per week. The successful candidate will be responsible for managing the billing and collections processes, ensuring timely and accurate payment of outstanding invoices.Responsibilities:Manage the billing process and ensure invoices are accurately generated and delivered to clientsMonitor outstanding
Introduction:We are currently seeking an experienced Accounts Receivable Officer to join a recognised NFP organisation on a 3 months temporary basis for 3 days per week. The successful candidate will be responsible for managing the billing and collections processes, ensuring timely and accurate payment of outstanding invoices.Responsibilities:Manage the billing process and ensure invoices are accurately generated and delivered to clientsMonitor outstanding
ROLE & RESPONSIBILITIES: Perform Patient AR analysis and check status by calling the Patient or web portal services.Maintain adequate documentation on the Billing software to send necessary statements to the Patients.Record after-call actions and perform post call analysis for the claim follow-up.Perform analysis of accounts receivable data and understand the reasons for the delay in patient’s responses.Process patient patients on the phone.PREFERRED CANDI
ROLE & RESPONSIBILITIES: Perform Patient AR analysis and check status by calling the Patient or web portal services.Maintain adequate documentation on the Billing software to send necessary statements to the Patients.Record after-call actions and perform post call analysis for the claim follow-up.Perform analysis of accounts receivable data and understand the reasons for the delay in patient’s responses.Process patient patients on the phone.PREFERRED CANDI
Introduction:We are currently seeking an experienced Accounts Receivable Officer to join a recognised NFP organisation on a 3 months temporary basis for 3 days per week. The successful candidate will be responsible for managing the billing and collections processes, ensuring timely and accurate payment of outstanding invoices.Responsibilities:Manage the billing process and ensure invoices are accurately generated and delivered to clientsMonitor outstanding
Introduction:We are currently seeking an experienced Accounts Receivable Officer to join a recognised NFP organisation on a 3 months temporary basis for 3 days per week. The successful candidate will be responsible for managing the billing and collections processes, ensuring timely and accurate payment of outstanding invoices.Responsibilities:Manage the billing process and ensure invoices are accurately generated and delivered to clientsMonitor outstanding
Position: Billing Executive Roles and Responsiblities 1. Billing2. Invoicing3. e-invoicing4. e-billing5. GI6. GST experience4
Position: Billing Executive Roles and Responsiblities 1. Billing2. Invoicing3. e-invoicing4. e-billing5. GI6. GST experience4
Invitation to a Career Transformation: Building Regional Capabilities in PoznanWe are seeking Qualified Specialists and Experienced Leaders to join newly established, strategic teams in Poznan. In partnership with BRIDGESTONE, the global industry leader, we are developing a high-impact operational structure to support the company's European operations. Successful candidates will serve as an integral component in the transition adn establishment of critical
Invitation to a Career Transformation: Building Regional Capabilities in PoznanWe are seeking Qualified Specialists and Experienced Leaders to join newly established, strategic teams in Poznan. In partnership with BRIDGESTONE, the global industry leader, we are developing a high-impact operational structure to support the company's European operations. Successful candidates will serve as an integral component in the transition adn establishment of critical
about the job1. Invoice Checking & Billing ReviewProtocol Compliance: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules.Issue Resolution: Act as a liaison with internal teams to identify and resolve billing discrepancies promptly.Reporting Support: Assist the Team Leader in the creation of billing-related analysis and management reports.2. Accounts Payable (AP) & Accounts Receivabl
about the job1. Invoice Checking & Billing ReviewProtocol Compliance: Review billings generated by business teams to ensure they align with specific client protocols and established fee schedules.Issue Resolution: Act as a liaison with internal teams to identify and resolve billing discrepancies promptly.Reporting Support: Assist the Team Leader in the creation of billing-related analysis and management reports.2. Accounts Payable (AP) & Accounts Receivabl
Accounts ReceivableSkills & Competencies/Job DescriptionThe Accounts Receivable (AR) Executive is responsible for managing all incoming payments, ensuring the accuracy of invoices, and maintaining precise financial records related to receivables. This role plays a critical part in the Order-to-Cash (O2C) process and is key to maintaining a healthy cash flow. Key Responsibilities and DutiesInvoicing & Billing:Generate and issue accurate invoices to customer
Accounts ReceivableSkills & Competencies/Job DescriptionThe Accounts Receivable (AR) Executive is responsible for managing all incoming payments, ensuring the accuracy of invoices, and maintaining precise financial records related to receivables. This role plays a critical part in the Order-to-Cash (O2C) process and is key to maintaining a healthy cash flow. Key Responsibilities and DutiesInvoicing & Billing:Generate and issue accurate invoices to customer
Somos a Randstad, líder global em soluções de Recursos Humanos. Unimos tecnologia e paixão por pessoas para conectar talentos às melhores oportunidades no mundo todo.Com mais de 65 anos de experiência, presença em 39 países e uma equipe de 40.000 profissionais, ajudamos milhões de pessoas a conquistar novos desafios e centenas de milhares de empresas a encontrar os talentos ideais.Hoje buscamos um candidato com o seguinte perfil: Oportunidade SAP IS-U Bill
Somos a Randstad, líder global em soluções de Recursos Humanos. Unimos tecnologia e paixão por pessoas para conectar talentos às melhores oportunidades no mundo todo.Com mais de 65 anos de experiência, presença em 39 países e uma equipe de 40.000 profissionais, ajudamos milhões de pessoas a conquistar novos desafios e centenas de milhares de empresas a encontrar os talentos ideais.Hoje buscamos um candidato com o seguinte perfil: Oportunidade SAP IS-U Bill
Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours t
Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours t
Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours t
Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours t
Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours t
Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours t
1. Implement a sampling strategy to conduct random checks on 25% oftransactions or reports across the regions.2. Review calculations in invoices and credit memos for accuracy and verify thatrates, discounts, and adjustments are applied correctly.3. Examine invoices are submitted to customers on time, ensuring compliancewith customer requirements (e.g., backup files).4. Perform regular audits, reviews, reporting, and follow-up activities two daysfollowing t
1. Implement a sampling strategy to conduct random checks on 25% oftransactions or reports across the regions.2. Review calculations in invoices and credit memos for accuracy and verify thatrates, discounts, and adjustments are applied correctly.3. Examine invoices are submitted to customers on time, ensuring compliancewith customer requirements (e.g., backup files).4. Perform regular audits, reviews, reporting, and follow-up activities two daysfollowing t
Accounts ReceivableSkills & Competencies/Job DescriptionThe Accounts Receivable (AR) Executive is responsible for managing all incoming payments, ensuring the accuracy of invoices, and maintaining precise financial records related to receivables. This role plays a critical part in the Order-to-Cash (O2C) process and is key to maintaining a healthy cash flow. Key Responsibilities and DutiesInvoicing & Billing:Generate and issue accurate invoices to customer
Accounts ReceivableSkills & Competencies/Job DescriptionThe Accounts Receivable (AR) Executive is responsible for managing all incoming payments, ensuring the accuracy of invoices, and maintaining precise financial records related to receivables. This role plays a critical part in the Order-to-Cash (O2C) process and is key to maintaining a healthy cash flow. Key Responsibilities and DutiesInvoicing & Billing:Generate and issue accurate invoices to customer
Cégleírás / Organisation/DepartmentWould you continue your career in an international organization?Join our partner, a Global media company as their next Billing SpecialistThey transformed how advertisers manage creative deployment and media sourcing for campaigns while working with top brands, agencies, and media outlets. They connect creative flow across the advertising ecosystem with over 200,000 users and nearly four million assets. Location: 13th dist
Cégleírás / Organisation/DepartmentWould you continue your career in an international organization?Join our partner, a Global media company as their next Billing SpecialistThey transformed how advertisers manage creative deployment and media sourcing for campaigns while working with top brands, agencies, and media outlets. They connect creative flow across the advertising ecosystem with over 200,000 users and nearly four million assets. Location: 13th dist
Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours t
Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours t
Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours t
Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours t
Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours t
Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours t
Key Responsibilities1. Tendering (Pre-Contract Stage)• Study and interpret commercial terms & conditions of EPC tenders for EHV Substation and Transmission Line projects.• Prepare and vet commercial bids, deviations, price schedules, and contractual compliance statements.• Coordinate with Engineering, Estimation, and Finance teams to finalize techno-commercial submissions. 2. Contract Agreement & Post-Award Formalities• Review, negotiate, and finalize EPC
Key Responsibilities1. Tendering (Pre-Contract Stage)• Study and interpret commercial terms & conditions of EPC tenders for EHV Substation and Transmission Line projects.• Prepare and vet commercial bids, deviations, price schedules, and contractual compliance statements.• Coordinate with Engineering, Estimation, and Finance teams to finalize techno-commercial submissions. 2. Contract Agreement & Post-Award Formalities• Review, negotiate, and finalize EPC
Required:Strong experience in the area of Billings / Revenue / Order to Cash./ GLDemonstrated problem-solving, strong interpersonal and communication skills.Experience working with Oracle and Salesforce is advantageous, although not essential.Solid experience working with large volume transactions with strong attention to detail.Advanced Excel user: able to handle very large raw data sets using pivots and other functions such as VLOOKUPS.1-3 years experien
Required:Strong experience in the area of Billings / Revenue / Order to Cash./ GLDemonstrated problem-solving, strong interpersonal and communication skills.Experience working with Oracle and Salesforce is advantageous, although not essential.Solid experience working with large volume transactions with strong attention to detail.Advanced Excel user: able to handle very large raw data sets using pivots and other functions such as VLOOKUPS.1-3 years experien
Job Summary:We are looking for candidats with end to end Order to cash process1. Invoicing & Billing:2. Cash Application & Reconciliation:3. Collections & Reporting:experience5
Job Summary:We are looking for candidats with end to end Order to cash process1. Invoicing & Billing:2. Cash Application & Reconciliation:3. Collections & Reporting:experience5
Key Responsibilities?Maintain an up-to-date billing system?Generate and send invoices to customers?Follow up on, collect, and allocate payments?Carry out billing, collection, and reporting activities as per defined deadlines?Perform account reconciliations?Monitor customer accounts for non-payments, delayed payments, and irregularities?Research and resolve payment discrepancies?Generate ageing analysis reports and review AR ageing for compliance?Maintain a
Key Responsibilities?Maintain an up-to-date billing system?Generate and send invoices to customers?Follow up on, collect, and allocate payments?Carry out billing, collection, and reporting activities as per defined deadlines?Perform account reconciliations?Monitor customer accounts for non-payments, delayed payments, and irregularities?Research and resolve payment discrepancies?Generate ageing analysis reports and review AR ageing for compliance?Maintain a
Join a dynamic corporate team in the medical device industry, where your contribution will directly support operations across Canada and the United States. This contract role offers an opportunity to join a fast‑paced, collaborative environment located in downtown Montréal—an area known for its easy commute by public transit and vibrant business district.AdvantagesContract position available immediatelyHybrid schedule for better work–life balanceModern cor
Join a dynamic corporate team in the medical device industry, where your contribution will directly support operations across Canada and the United States. This contract role offers an opportunity to join a fast‑paced, collaborative environment located in downtown Montréal—an area known for its easy commute by public transit and vibrant business district.AdvantagesContract position available immediatelyHybrid schedule for better work–life balanceModern cor