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- ...Job title : Billing Executive Job Location : Lagos Deadline : October 21, 2026 Quick Recommended Links Key Responsibilities Process customer billing promptly upon confirmation of payment by Finance. Prepare and issue quotations in response to customer requests...
- ...fields. They possess a unique drive, underpinned by the desire to help improve Africa’s urban development. Job Summary: The Billing Officer is responsible for the accurate administration of customer accounts for electricity, water, and fiber internet services....
450000 NGN per month
...MEDICAL DOCTOR (POST-NYSC) Department: Consulting Doctors Function: Clinical Practice / Consulting / Minor Surgery Location: Onikolobo, Abeokuta, Ogun State Employment Type: Full-Time Work Mode: On-site Reports To: Medical Director Experience...- ...Job title : Billing Officer (Front Desk) Job Location : Lagos Deadline : November 09, 2026 Quick Recommended Links Location: Opposite Fire Station, Umuahia Department: Clinic Operations Reports to: Center Manager Category: Administrative Role objective...
- Requirements ~ Candidates should possess relevant qualifications and experience. Application Closing Date Not Specified. Method of Application Interested and qualified candidates should send their Applications to: using the Job Title as the subject of...
450000 NGN per month
...MEDICAL OFFICER – POST NYSC Department: Consulting Doctors Function: Clinical Practice / Consulting / Surgery Reports To: Medical Director Work Location: Onikolobo, Abeokuta, Ogun State Work Mode: On-site Accommodation: Successful...- ...Job title : Billing and Account Receivable Officer Job Location : Lagos Deadline : November 09, 2026 Quick Recommended Links Job Description A Billing/Account Receivable Officer isresponsible for recovering money owed by customers to theorganization. The credit...
- We are recruiting to fill the position below: Job Title: Billing and Account Receivable Officer Location: Lekki Phase 1, Lagos Employment Type: Full-time
- Role Outline A Biling and Accounts Receivable Manager is responsible for managing a team that recovers unpaid debt/money/outstanding owed to the organization. The debts may be fromeither business (commercial collection) or individuals (consumer collection). The credit...
- ...Job title : Senior Billing Executive Job Location : Lagos Deadline : October 21, 2026 Quick Recommended Links Summary ~ We are seeking a competent and experienced Senior Billing Executive to join our team in Ikeja, Lagos. Key Responsibilities Lead and supervise...
- ...Product Strategy & Ownership Own the end-to-end product strategy for all bill payment and transfer products, including: Airtime and mobile data purchases Utility bill payments (electricity, cable television, internet, etc.) Bank-to-bank transfers Translate...
- Job title : Editor / Post-production Specialist Job Location : Lagos Deadline : October 15, 2026 Quick Recommended Links Responsibilities ~ Cuts and finishes video/audio: picture edit, sound polish, titles, and delivery-ready masters.
- ...and securely. Monitor cash handling, credit card transactions, billing, foreign currency transactions, and guest account settlements.... ...Supervise the night audit process and ensure all revenue is accurately posted. Monitor Front Office budgets and operational expenses....
- ...: Ikot Ekpene, Akwa Ibom Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and maintain all... ...reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures...
- ...Restaurant Supervisor or Manager when necessary. Process guest bills accurately and handle cash, credit cards, or other approved... ...accordance with company procedures. Ensure all bills are properly posted, settled, and accounted for. Maintain appropriate knowledge...
- ...for each patient. Keep accurate patient records and support billing documentation for HMO and private patients. What we're looking... ...(RRBN) and a current practising licence. At least [2] years' post-qualification experience, ideally in a hospital or diagnostic centre...
- ...contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting... ...to employees. • Trains people on account receivable posting techniques. Additional Responsibilities • Provides information...
- ...in compliance with IFRS and relevant accounting regulations and posted into the company’s general ledger. Preparing/supervising and... ...and Receivables Management Supervise all customer/client billings in line with contracts. Establishing and managing relationships...
- ...Develop Instrument Datasheet and System Architecture as well as Bill of Materials Field Instrument Integration and Panel Installation... ...and Control, Electrical/Electronics Minimum 10 years post qualification experience in the Oil and Gas Sector and/or Power Transmission...
- ...unauthorized discounts and unnecessary expenses. Review event profitability. Prepare post-event financial reports. Work closely with Finance to ensure accurate billing and collection. Customer Experience Maintain excellent client communication throughout...
151550 NGN per month
...patients. Delivery: Perform other tasks appropriate to the post which may be allocated from time to time after prior discussion... ...computer (scheduling appointments, answering the telephone, and billing) Targeted Specializes Knowledge Diploma in Dental Health Technician...- ...Responsibilties Process incoming invoices, send out customer bills, track payments and handle vendor disbursements. Record daily... ...or ACA Must not have less than three (3) years’ Experience (Post NYSC) Age required: 25 to 39 years. Required Competencies:...
- ...Ensure accurate preparation and maintenance of guest accounts. Monitor front office billing and payment processes to ensure accuracy. Ensure all charges are correctly posted to guest accounts. Monitor cash handling, POS transactions and other payment procedures...
- ...promptly resolve discrepancies. Investigate and resolve client billing, payment, and account-related queries or disputes. Partner... ...and Receivables Officers. Ensure accurate and timely posting of receivables transactions to the appropriate ledgers. Prepare...
- ...periodic operational budgets & implementation. Process invoices/bills for purchases/services rendered for approval & payments.... ...in Accounting / Business Administration. Minimum of 2 years post graduation accounting experience. Previous work experience in...
- ...analyze and interpret applicable legislation, regulations, pending bills and contractual documents and advise on their implications,... ...B.L qualifications (2.1 or 2.2) with a minimum of 5 – 8 years’ post call experience, including at least 3 years’ experience in a law...
- ...and outflows and maintain adequate liquidity. Manage client billing, collections, supplier payments and bank reconciliations. Budgeting... ...& People Skills Level of Experience ~2–3 years post-qualification experience after ICAN/ACCA qualification, with approximately...
- ...through proactive account management, regular business reviews, and post-campaign analysis. Market Intelligence & Strategic Input... ...markets. Work with Finance to support timely and accurate client billing, credit management, and revenue reconciliation....
- ...about what makes Moniepoint an incredible place to work? Check out posts on how we cultivate a culture of innovation, teamwork, and... ...Create, maintain and update engineering related aspects (e.g. parts, bill of materials) of a design or product. Develop processes and...
- ...complimentary rooms, discounts, void transactions, refunds, and cancelled bills. Investigate unusual transactions and discrepancies.... ...: Review the day's hotel transactions and ensure that all postings are accurate. Verify room occupancy, room rates, discounts,...