Billing Developer

Collecting and recording billing data Creating and issuing invoices Addressing any billing problems or disagreements Analyzing and writing reports on billing statistics Communicating with clients to help them resolve problems and find answers to questions Supervising and assisting other professionals in the billing department Monitoring payments and accounts...

Job Overview: Responsible for supporting the billing department in accurately and efficiently managing the invoicing process. Collaborate closely with other team members to ensure timely billing, resolve discrepancies, and maintain detailed records of financial transactions.Qualifications: Diploma / Bachelor's degree in Accounting, Finance, Business...

JOB SUMMARY1.1 To handling patient at counter whether for enquiry, outpatient or hospitalization.DUTIES & RESPONSIBILITIES2.1 Ensure compliance to the termed Vision and Mission statements, goals, objectivesand values of the Company.2.2 Admission Clerk Functions Responsible to have update information on room charges and status. Responsible to have update...

About Mettler ToledoMETTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world with...

1. To ensure accurate, prompt and up-to-date system entry.To ensure proper filing system and other administrative duties.To liaise with Superior in on operational problem and inventory accuracy.Data entry, monitoring and maintain data into system for the stock movement.To check and receive incoming and outgoing goods for store.Handling of Store/Warehouse...

1. To ensure accurate, prompt and up-to-date system entry.To ensure proper filing system and other administrative duties.To liaise with Superior in on operational problem and inventory accuracy.Data entry, monitoring and maintain data into system for the stock movement.To check and receive incoming and outgoing goods for store.Handling of Store/Warehouse...

Data Entry shipment details into the system & prepare invoice for East Entertain any enquiries or disputes regarding invoicing and billings Follow up with finance team if there is any dispute on invoices & rectify immediately. Ensure monthly closing is completed within the deadline every month Must be able to assist on any ad hoc duties assigned by...

Requirements: Minimum Diploma or Degree in Business Finance, Accounting, Administration or any relevant field. Proficient in MS Office (especially Excel); knowledgeable in PRONTO software will be appreciated. Proven at least 23 years as billing assistant or general accounting experience. Great customer service skills to work closely with various customers....

AS-MY-Shah AlamJob Description and Qualifications The incumbent is responsible for the profitable growth of the Packaged Gases (PG) businesses in the geographical area assigned to him/her. He/she is the "hunter" for new PG business and will have to win new business. He/she will develop new business for the direct and agents channel. He she will increase...

Plans, develops, implements and directs marketing and sales activities and programs for the tour and travel industry. Generates sales through all market segments (domestic and international). Develops promotions within the industry to increase visibility, increase sales, and maintain a high profile in the tourism community locally, domestically and...

To seek out and lease out all avaible lots for rent.Ensure payment on rental by tenants are up to date.To take prepare letter of late rental payments and fines for late payment.Making sure all deposits are received and agreements are signed before the vacant lots are leased.To ensure all water bills and electricity bills are fully paid by the tenants as per...

Management of SAP master data Coordination of material phasein/out in cooperation with the strategic business units Creation and maintenance of bill of materials in SAP Programming and maintenance of SAP variant configuration including material variants Monitoring of data quality and ensure the accuracy and completeness within the supply chain Coordination...

Overall in-charge, review and process Sea Export / Import transactions. Coordinate with customer for timely cargo and document submission for all mode of shipment i.e. sea/air/road. Knowledgeable in preparation and execution of documents. (Bill of Ladings, Manifest, Billing Invoices, EDI data, etc). Understand the department process flow, Monitor and Improve...

responsible of Import, Export, Logistics, and local customs formalities- ensure the renewal of all sorts of CUSTOM and MITI licenses for import and export in place. Facilitate with CUSTOM for container inspection and sealing process daily. Ensure the errorfree reports to CUSTOM MITI and any other body of government pertains to the Shipping and Logistics...

Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in system, check and ensure billing quantity and rate are correct. Monitor POD Discrepancies (Rejection) Assist to prepare related daily operation reports. Handling Trade Return Collection- follow up timely to ensure Trade Return Collection...

Job Description: To handle sales administration tasks, including SPA and loan documentation signing, billing and collection. To liaise with purchasers, lawyers, bankers and other related parties. Responsible to generate progress billing, invoices and reminders to ensure all collection are collected promptly. Assist in sales and marketing activities. To...

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)Timely maintenance of HR Databases while adding additional relevant information, including sick leaves, paid leaves, days off, vacations, etc.Provide a regular update on Payroll Information of employees (overtime, allowance, etc.)Assist in supervising and...

Key responsibilities/Accountabilities:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective governance of framework and practices.Credit Control Drive proactive customer communication to manage timely credit and collections management activities based on approved credit terms. Sending payment...

Key Responsibilities (AP): Keeping records and monitoring the usage of utilities to identify trends and anomalies. Manage the budget allocation for utility expenses and ensure the timely settlement of bills. Maintain petty cash registers and cash box. Process journals for month end. Ensure timeliness and accuracy of AP month end closing activities.Key...

Location: Glenmarie Shah AlamResponsibilities: Support Project Execution teams to monitor and challenge project performance. (Revenue recognition, CCO GM evolution, Risk provision, Billing milestone & payment etc.) Ensure governance in project controlling are in place (REL, Risk/Opportunity analysis/review, solution database, solution guidelines, IFRS) for...