Billing Officer

Admin for billing panels at clinic office setting.Office work cum human resourcesNeed to be aware of billing for panels like AIA, compumed,etiqa,tnb,health connect and etcSalary: RM1, RM2,000.00 per monthBenefits: Flexible schedule Opportunities for promotion Professional developmentSchedule: Afternoon shift Day shiftSupplemental pay types: Overtime pay Tips...

Requirements: Minimum Diploma At least 2 years of related experience in office administrationDuties: Meeting and Greeting clients Booking appointments Ensuring the office runs smoothly and efficiently Billing and receipting Maintaining a clean office Client billings and invoicing functions Setup and maintenance of the office procedures General administrative...

Preparing documentation for assigned jobs PO issuance Do receiving for goods Inventory checking (lab office) Closing for billing job Preparing quotationsSalary: RM2, RM3,000.00 per monthSchedule: Monday to FridayAbility to commute/relocate: Johor Bahru: Reliably commute or planning to relocate before starting work (required)Experience: Administrative: 1 year...

1.Invoice Generation: Generate invoices promptly and accurately for customer orders, ensuring all relevant details such as product quantities, prices, and discounts are reflected correctly. Customize invoices as needed to accommodate special billing arrangements or customer preferences.Billing Discrepancy Resolution: Investigate and resolve billing...

Handle reservation, ticketing, refund, hotel & travel insurance enquiries Monitor payment status on billing, statement & collection Generate reports from system to identify agents production Process for New agent registration (B2B) Update supplier on payment status Blasting of airline update to ensure agents receive latest updateRequirement: At least...

Data Entry Proficiency in using office software such as Word and Excel, handling spreadsheets and documents. Filing & Scanning to ensure documents are well maintained in order Processing and checking invoice and send to customer on timely manner Answering calls and solving customer queries Assist in job assigned from time to time Maintain good team work and...

Data Entry Processing and checking invoice and send to customer on timely manner Answering and Solving customer queries Assist in job assigned from time to time Maintain good team work and team communication while attending work and problem solvingREQUIREMENTS: Required language(s): English, Mandarin, Bahasa Malaysia At least 1 Year of working experience in...

Data Entry Proficiency in using office software such as Word and Excel, handling spreadsheets and documents. Filing & Scanning to ensure documents are well maintained in order Processing and checking invoice and send to customer on timely manner Answering calls and solving customer queries Assist in job assigned from time to time Maintain good team work and...

Check figures, postings, and documents for accuracy Record, store, access, and/or analyze computerized financial information Supervise every aspect of a company's accounting function. Develop accounting practices for general ledger for office use. Evaluate industry's and the organization's practices on the process of capital assets depreciation. Oversee data...

SG Based Corp, Precision Components Manufacturer Location: Iskandar Puteri, Johor 5 days workingAs a Shipping Officer, you will play a key role in coordinating the import and export shipments, inc. freight booking and documentation. We welcome junior talents for this roleIndustry: Manufacturing/Production (Precision Components)Working Hour: Monday to...

Requirement: 13 years experiences in related industry in HospitalityJob Description:General Reads the logbook daily and take action accordingly. Provides information regarding the hotel's facilities & services. Ensures to always be informed of VIP inhouse and daily functions. Handles guest complaints in accordance with service recovery guidelines.Front Desk...

Responsibilities:Handover CPC Safeguards report to Recon Team.To check high numbers of C360 pending process bags on daily basis between SW collection report, SW balancing & cash transfer to the float.To prepare bundle of billing report.Job Type: PermanentSalary: RM1, RM2,200.00 per monthBenefits: Opportunities for promotion Professional developmentSchedule:...

About usBERINDA is an established premier property developer in Johor Bahru renowned for its 50 years of invaluable experience in the property development industry. The BERINDA team has been an integral part of developing townships and key properties in Johor and beyond.If you are looking to unleash your creative talents and be challenged to greater heights,...

Prepare completed invoices and purchase return for monthly payment from customer. To assist general manager. To find tender advertisement Responsible to check petty cash & maintain good records of entries. Handling clerical task such as faxing, photocopy, filing and make sure all documents are filled in proper manner. Responsible for billing and follow up...

Responsibilities: To accurately enter the patient's information as provided on the request form into the Laboratory Information System (LIS) which includes the patient's demographic information, doctor's code, billing code and other relevant information pertaining to the request made. To ensure that the correct test(s) is being ordered for the patient based...

JOB DESCRIPTION To prepare Production Schedule by LC2 maintenance. To coordinate and resolve any matters related to production schedule. To monitor production and shipment progress. To calculate production capacity versus forecast and actual order for production schedule. Responsible for night batch job activities. Responsible for MN/MR cutoff activities....

An established dental clinic is looking for full-time position of Customer Service Officer Salary: RM2000-RM2800 + attractive commission schemeWorking Hour: 9am-6pmJob Description: - Registering new patients or appointment patients at the counter. Answer patient's questions regarding available services and products. Giving reminder calls for all appointment...

Priority For Those Have Knowledge In Basic Autocount Software Issue Quotation/PO/Invoice/DO/CN when necessary by autocount system Record daily company transaction(payment in & out)in autocount system Generate bank recon by monthly Liase with different supplier to get costing and do comparison Handle client enquiry and fulfil their requirement Prepare office...

Carry out costing-related tasks and create pertinent reports and analyses. Communicate with the Production division to make sure Bills of Materials (BOM) are correct and current. As necessary, update the BOM or ERP system's standard costs. Examining real manufacturing costs and putting together recurrent reports that contrast standard cost with real...

Billing collection Letters & agreements preparation Responsible to liaise with purchasers, banks, lawyers & authorities Prepare monthly reports Any other adhoc tasks that may assigned by managementSalary: RM2, RM3,800.00 per monthSchedule: Monday to FridayEducation: Diploma/Advanced Diploma (preferred)Experience:IFCA: 1 year (preferred) Property: 1 year...