at Pamela Jacobs in USA

State of the Art Cardiology Practice looking for experienced billing professionals to work with opportunity to grow financially and professionally. Main role will be in collection and posting payments, but other experience and duties may be considered. We are also looking for additional billers to perform coding as well as billing. Visit us: http://www.medionlinejobs.com
Recent jobs at Pamela Jacobs

Published at 08-02-2013
Viewed: 20 times

View the original article here

at Pamela Jacobs in USA

State of the Art Cardiology Practice looking for experienced billing professionals to work with opportunity to grow financially and professionally. Main role will be in collection and posting payments, but other experience and duties may be considered. We are also looking for additional billers to perform coding as well as billing. Visit us: http://www.medionlinejobs.com
Recent jobs at Pamela Jacobs

Published at 08-02-2013
Viewed: 4 times

View the original article here

Position Title: Billing Specialist

About Bridge International Academies

Bridge International Academies is a for-profit startup company revolutionizing education across Africa with a unique business model. The company runs a large-scale network of low-cost primary schools in Kenya that significantly outperforms other primary schools in the same areas because of our “school in a box” systems.

Our schools profitably deliver this high-quality education for less than $4 per child per month, which enable the schools to cover all their costs and create a profitable central organization at scale. We have launched 37 schools in Kenya, we will double in size in the next 6 months, and plan to rapidly scale the company to serve more than 1 million students across the continent.

About this position

We have and are continuing to develop one of the most sophisticated approaches to providing affordable education to MILLIONS of children in one of the most challenging environments in the world.

A central part of our operations includes the identification and verification of plots of land for our schools inside the informal settlements. This position within a Development environment, will be responsible for performing all billing transactions required including (but not exclusive to)

Key Areas of Responsibilities:

Working knowledge of Microsoft Office (Word and Excel required)Must have strong knowledge of customer relations/satisfaction as they relate to billing and financial conceptsWorks well in an environment with firm deadlines; results orientedPerform multiple tasks effectivelyAble to work both independently and as part of a teamStrong analytical skills requiredCapable of making timely, independent decisionsExcellent oral, written and interpersonal communications skillIdentifies and resolves client billing complaintsProvides weekly and monthly reports and goes over with COOMaintains strictest confidentialityOpens and closes all filesResponsible for overall coordination of billing and accounts receivables processEnters daily payment receipts and issue resolution, and assures that all issues are resolved on timely basisMaintains, customize and troubleshoots the billing/client management softwarePerforms other duties as assigned4-year bachelor's degree in real estate, finance or business administrationPossess advanced skills in customer service and provides effective solutions Ability to work long hours including weekendsPassionate about children and education in AfricaKnowledge of billing/problem resolution practices (at least 3-5 years of experience)Knowledge of billing computer programsAbility to operate office equipmentAbility to read, understand and follow oral and written instructionsAbility to establish and maintain effective working relationships with clients and employeesEffective knowledge of business office proceduresMust be well organized , detail-oriented and personable with a professional demeanorExcellent communication skill necessary to interact with attorneys/lawyers and clients by both telephone and written correspondence

Position Title: Billing Specialist

About Bridge International Academies

Bridge International Academies is a for-profit startup company revolutionizing education across Africa with a unique business model. The company runs a large-scale network of low-cost primary schools in Kenya that significantly outperforms other primary schools in the same areas because of our “school in a box” systems.

Our schools profitably deliver this high-quality education for less than $4 per child per month, which enable the schools to cover all their costs and create a profitable central organization at scale.

We have launched 37 schools in Kenya, we will double in size in the next 6 months, and plan to rapidly scale the company to serve more than 1 million students across the continent.

About this position

We have and are continuing to develop one of the most sophisticated approaches to providing affordable education to MILLIONS of children in one of the most challenging environments in the world.

A central part of our operations includes the identification and verification of plots of land for our schools inside the informal settlements.

This position with within a production environment, primary responsible for performing all billing transactions required including (but not exclusive to) refunds, approving duplicate payment transactions, electronic check processing, past due invoices and endorsement changes.

Key Areas of Responsibilities:

Working knowledge of Microsoft Office (Word and Excel required)Strong use of keyboard shortcuts; 10 keyMust have strong knowledge of billing and financial conceptsWorks well in an environment with firm deadlines; results orientedPerform multiple tasks effectivelyAble to work both independently and as part of a teamStrong analytical skills requiredCapable of making timely, independent decisionsExcellent oral, written and interpersonal communications skillIdentifies and resolves client billing complaintsProvides weekly and monthly reports and goes over with COOMaintains strictest confidentialityOpens and closes all filesResponsible for overall coordination of billing and accounts receivables processEnters daily payment receiptsMaintains, customize and troubleshoots the billing/client management softwarePerforms other duties as assigned4-year bachelor's degree in real estate, finance or business administrationPossess advanced skills in negotiating, selling and marketing Ability to work long hours including weekendsPassionate about children and education in AfricaKnowledge of billing/collection practices (at least 3-5 years of experience)Knowledge of billing computer programsAbility to operate office equipmentAbility to read, understand and follow oral and written instructionsAbility to establish and maintain effective working relationships with clients and employeesEffective knowledge of business office proceduresMust be well organized , detail-oriented and personable with a professional dimeanourExcellent communication skill necessary to interact with attorneys/lawyers and clients by both telephone and written correspondence

View the original article here

Position Title: Billing Specialist

About Bridge International Academies

Bridge International Academies is a for-profit startup company revolutionizing education across Africa with a unique business model. The company runs a large-scale network of low-cost primary schools in Kenya that significantly outperforms other primary schools in the same areas because of our “school in a box” systems.

Our schools profitably deliver this high-quality education for less than $4 per child per month, which enable the schools to cover all their costs and create a profitable central organization at scale.

We have launched 37 schools in Kenya, we will double in size in the next 6 months, and plan to rapidly scale the company to serve more than 1 million students across the continent.

About this position

We have and are continuing to develop one of the most sophisticated approaches to providing affordable education to MILLIONS of children in one of the most challenging environments in the world.

A central part of our operations includes the identification and verification of plots of land for our schools inside the informal settlements.

This position with within a production environment, primary responsible for performing all billing transactions required including (but not exclusive to) refunds, approving duplicate payment transactions, electronic check processing, past due invoices and endorsement changes.

Key Areas of Responsibilities:

Working knowledge of Microsoft Office (Word and Excel required)Strong use of keyboard shortcuts; 10 keyMust have strong knowledge of billing and financial conceptsWorks well in an environment with firm deadlines; results orientedPerform multiple tasks effectivelyAble to work both independently and as part of a teamStrong analytical skills requiredCapable of making timely, independent decisionsExcellent oral, written and interpersonal communications skillIdentifies and resolves client billing complaintsProvides weekly and monthly reports and goes over with COOMaintains strictest confidentialityOpens and closes all filesResponsible for overall coordination of billing and accounts receivables processEnters daily payment receiptsMaintains, customize and troubleshoots the billing/client management softwarePerforms other duties as assigned4-year bachelor's degree in real estate, finance or business administrationPossess advanced skills in negotiating, selling and marketing Ability to work long hours including weekendsPassionate about children and education in AfricaKnowledge of billing/collection practices (at least 3-5 years of experience)Knowledge of billing computer programsAbility to operate office equipmentAbility to read, understand and follow oral and written instructionsAbility to establish and maintain effective working relationships with clients and employeesEffective knowledge of business office proceduresMust be well organized , detail-oriented and personable with a professional dimeanourExcellent communication skill necessary to interact with attorneys/lawyers and clients by both telephone and written correspondence

View the original article here

Job Title: Billing Coordinators

Company Profile
A world’s leading security solutions group, which specializes in outsourcing of business processes in sectors where security and safety risks are considered a strategic threat.

Reports to: Billing Manager

Main Purpose of the Job
The position under direct supervision of the Billing Manager performs a variety of duties according to established policies and procedures, which includes the processing of client invoices and submissions; maintains contacts with staff with responsibility for debt collection to provide back office support and also ensures timely and accurate record retrieval, both electronic and manual.

Main Responsibilities
* Accurately process client invoices – follow billing guidelines on how to process an invoice, ensure all requested edits have been made along with reviewing and confirming all client specific billing notes have been followed;
* Ensure timely and accurate submission and acceptance of invoices for both routine and temporary billing arrangements;
* Assist the collections group to resolve rejected invoices timely;
* Update and maintain billing tracking database with submissions, rejections and resolutions information;
* Assist with the setup of new clients for billing;
* Utilize the ERP to track drafts (missing, returned, processed), identify cancellation types and update unique billing instructions for clients;
* Perform quality control reviews of finalized invoices submitted by peers;
* Gather billing support documentation, as needed;
Assist with Month End activities.

Qualifications, skills and experience required:
* College diploma with training in accounting
* Minimum of 2 years experience as a Billing Coordinator in a high volume service environment;
* Strong interpersonal and communications skills to communicate (oral and written) in a professional manner;
* Ability to identify issues and problems and to recommend and implement solutions;
* Demonstrate ability to perform multiple tasks under limited supervision, pay close attention to details, follow tasks to completion, and ability to meet deadlines in a fast paced environment;
* Ability to work well within a team-oriented environment and contribute to effective team relationships;
* Working knowledge of appropriate software, including Microsoft Excel, Word and Office.

To apply for this position send your CV to mycv@myjobseye.com quoting the position in the subject line. Kindly also mention your current/ last salary and benefits. Only shortlisted candidates will be contacted

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Our client, the world's leading international security solutions group wishes to fill the following key positions:-

Head of Procurement
Ref No: 145/CX/FN

This challenging role will report to the Finance Director and play a pivotal part in inculcating a culture of dedication and a high level of integrity while ensuring that the procurement, resourcing and related functions are not only of a high international standard but also in line with the Group's stringent guidelines and strategies.

He/she will develop and implement procurement policies, procedures to govern the purchasing, receiving, storage, issuing and delivery of all materials.

Key result areas will include achieving a high level of internal customer satisfaction, building effective relationships with local and overseas suppliers, service providers and governmental bodies.

In addition to a first degree from a recognized university, applicants should a professional qualification in Purchasing and Supplies Management; an MBA or an Accounting Qualification will be an added advantage.

Candidates should have a minimum of 5 years experience gained in a large and busy commercial procurement function which includes purchasing, inventory accounting and inventory storage systems with awareness of products, vendors and markets.

He/she should have proven experience in the management of substantial purchasing and capital expenditure budgets, application of Procurement Best Practice and development of strategic resourcing philosophy.

Billing Manager
Ref No: 212/HX/FN

The Billing Manager will be responsible for leading and planning the billing operations within the Finance Department; duties will include designing, implementing and enforcing policies and procedures using an existing ERP.

He/she will be expected to streamline the billing processes across multiple business units with various products and tariffs, implement quality assurance systems and coordinate month-end closing of the group's billing information.

This position has high visibility and requires a strong leader with the ability to prioritize, plan, and direct the work of the department. Applicants should hold a University degree preferably in accounting, finance or business management and should be professionally qualified accountants CPA (K), ACCA or equivalent.

They should have the proven ability to develop and implement a strategic plan and set priorities. A track record for improving process efficiencies, solving problems, excellent negotiation and influencing skills and strong ICT skills are the other key requirements for success in this position.

Sales Manager - Courier Services
Ref No: 413/GY/FN

Reporting to the Divisional Director and supervising a dedicated team of Sales Executives, the successful candidate will be responsible for implementing sales strategies, policies and structures to enhance business and revenue growth, profitability and market share.

Duties will include managing the day to day sales function, meeting the unit's sales objectives in relation to contract profitability, service level deliverables, cash flow, cost control, PBITA and budgetary control. In addition, he/she will generate monthly and yearly sales and marketing reports and business plans.

We are interested in persons who hold a University Degree in a relevant commercial field and a Diploma in Sales & Marketing and / or membership of the Chartered Institute of Marketing, Candidates should have 7-10 years selling experience - 3 of which should be at senior management level - gained in reputable firm(s) preferably in the service industry.

They should have the proven ability to build strong relationships, pay attention to detail, make use of modern information management systems used in a multinational companies

Candidates for these positions should have effective interpersonal and communication skills with strong leadership, analytical and problem solving abilities and experience to manage multiple projects concurrently

Our client will offer negotiable remuneration packages and there are prospect for further career development in the company.

Closing date for applications: 7th March, 2011

Applicants should email as attachments their CVs (No Certificates) and cover letter outlining how they meet requirements for the position to hawkins.associates@khigroup. com

Hawkins Associates Ltd.
Human Resources Consultants
215, Muthangari Rd, Lavington
P.O. Box 30684, 00100
Nairobi, Kenya

Tel: 254(020)3864260,
Fax: 254(020)3864273

For more jobs in Kenya, visit www.kenyan-jobs.com today.