Billing Analyst

**Role Summary** We're seeking a Billing Analyst to handle billing operations within our accounting department. Your role will involve issuing invoices accurately to ensure revenue consistency. You'll need a sharp eye for detail and the ability to work independently to meet deadlines. As a Billing Analyst, you'll oversee accounts receivable, ensuring...

Descriptions: - Issue and distribute invoices - Process new contracts and sales - Collaborate with other departments to ensure billing accuracy - Address customer complaints and questions - Keep track of accounts receivable and transactions - Assist with customer account reconciliations - Prepare and present analytical reports - Support monthly and...

Analyzes all billing procedures and identifies opportunities for improvementMonitors accounts receivable and transactionsConducts monthly pre-billing review and data quality analysis to verify complete accuracy of invoices delivered to customers and providersCooperates with other teams to ensure billing accuracyReconciles invoices with balance sheet reports...

Designation **:Billing Analyst** Location **:Kuala Lumpur, Malaysia** Working Days **:Monday - Friday (Hybrid)** Working hours**:9am - 6pm / 2pm - 10pm** Salary**:RM 3,700 - RM 4,500 (based upon experience)** Term of Contract**:Permanent** - Issue and distribute invoices - Process new contracts and sales - Collaborate with other departments to ensure billing...

AS-MY-Kuala Lumpur **Job Description and Qualifications** - Job Posting Title Billing Automation Analyst - Job Description Summary Purpose Responsibility for all aspects of billing related activities in the region. This role will be responsible to timely upload invoices into customers’ website and solve customer disputes that caused by various reasons...

**Job description/ responsibilities** 1. Interface with print services vendor for Invoices and details. 2. Generate Cost-centre wise Usage Reports for each SCB market 3. Submit Usage report and Invoice and seek required approvals from Business Heads 4. Submit the invoices to SCB Accounts payable function. 5. Create Allocation file preparation for...

Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc. - Negotiate billing credits with the customer. - Create billing and ordering reports for internal or external use. - Contribute to the measurement of the performance related to the Financial Management services (days...

H ere, we believe there’s not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there’s a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. We’ll give you the space to share your strengths and we want you to show us...

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the...

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the...

**POSITION TITLE**:Accounts Analyst **WORK LOCATION**:The Vertical Bangsar South City, Jalan Kerinchi. 59200, Kuala Lumpur. **WORKING DAYS**:Monday - Friday **WORKING HOURS**:09:00AM - 06:00PM **JOB DESCRIPTION** **KEY ACCOUNTABILITIES** - Assist in the posting of daily journal entries - Help with preparation of the periodical financial reports and...

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Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc. - Negotiate billing credits with the customer. - Create billing and ordering reports for internal or external use. - Contribute to the measurement of the performance related to the Financial Management services (days...

Location: KL Eco City, Mercu 3 Reports to: Manager, Accounts Receivable, Kuala Lumpur SSC Workplace type: Hybrid Company Background: Ingredion is a Fortune 500 provider of ingredient solutions that touch millions of lives, every day. With over 19,000 customers in 120 countries, we create solutions that help nourish, comfort, and delight people all over...

Job description Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc. Negotiate billing credits with the customer. Create billing and ordering reports for internal or external use. Contribute to the measurement of the performance related to the Financial Management services...

About Company: amIT Global Solutions (AGS) is an Information Technology Services and Solutions provider headquartered in Singapore provides complete IT Services, Enterprise Solutions, IT Outsourcing, IT Consulting, Managed Services and Business Process Outsourcing. We have highly qualified team of vibrant experts in wide range of technology and solutions in...

**Sector**: Finance - **Expiry Date**: 21 March 2024 - **Job Ref**: J11150 Join the Access Family and see how we make software ideas become a reality! Our core value of ‘Love Work, Love Life, Be You’ has been central to our success and so we’re looking for people to join us who share our passion for making things better every day and help us continue...

We're a fast-paced and dynamic marketing technology company with an energetic and positive work environment. We're seeking a highly motivated individual who's eager to learn and grow with our Finance Operations team. We value individuals who are not only proactive and self-disciplined, but also committed to execution and seeing tasks through to...

AS-MY-Kuala Lumpur **Job Description and Qualifications** - Job Posting Title Collection Associate - Job Description Summary Job Description Summary Purpose Responsible to support the collection activities in the respective regions or countries of responsibilities. Nature and Scope Reporting to the Collection Supervisor, you will perform the support in the...

To keep track, discover and Manage All on floor Hardware Assets movement using IT Asset Management software. - Analysis report accuracy, engage resources for Asset Management assignment. - Prepare quotation, billing and monitor the monthly expenses and income to ensure it is within budget. - Familiar in Microsoft Office (Word, Excel, PowerPoint). - Excellent...