Officer Billing

We are hiring a talent who is attention to detail for numbers, knowledgeable in INCOTERMS and well-verse with the Ocean Freight business. Ensure proper cutoff procedures at monthend closing. Adhere to operational KPIs related to Billing, such as billing timeliness and Billing adjustments Attend to escalations involving Billing issues to ensure smooth...

Key Responsibilities: Assist in the preparation and processing of billing documents for ocean freight services. Verify and reconcile billing data to ensure accuracy and completeness. Communicate with clients and internal departments to resolve billing discrepancies. Support the maintenance of accurate billing records and documentation.Qualifications:...

Job Purpose:Join the Billing Operations team at our Financial Shared Services Centre. Ensure customer invoices are processed on time, sent accurately, and resolve billing queries. Collaborate with sales, finance & accounting teams to ensure revenue and costs are correctly recorded.Responsibilities: Process and issue precise customer invoices, validate...

Job Purpose:Join the Billing Operations team at our Financial Shared Services Centre. Ensure customer invoices are processed on time, sent accurately, and resolve billing queries. Collaborate with sales, finance & accounting teams to ensure revenue and costs are correctly recorded.Responsibilities: Process and issue precise customer invoices, validate...

Job details:Posted 09 April 2024SalaryRM3000 - RM5000 per monthLocationPetaling JayaJob type PermanentDisciplineGlobal Business ServicesReference272545_ - Hands-On Training Provided:- Excellent Remuneration Package:- Global Stakeholder ExposureOur client is a well-established leading US based company with offices throughout the APAC region. With decades of...

Job Purpose:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked...

Job Purpose:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked...

Job description Purpose of the role: To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training & motivation and development needs of the team. This position is responsible in assisting the Media Billing & Payable Manager in leading and planning the finance operations for the Media Billing & Payable...

Purpose of Job:Coordinate for administrative support for Center Management department as well as accounts receivable functions.Key Responsibilities and Accountabilities: Manage records of maintenance history and ensure that cyclical maintenance jobs and records are maintained up to date. Coordinate the administration of office work by ensuring occupancy...

Ensure accurate and prompt billing of all charges are keyed in HIS system for all inpatient & outpatient including Radiotherapy. Generate bills and ensure payments are collected before any discharge. To check with Insurance companies on the validity of the medical card, limit, exclusions before discharging patient. To follow up with consultants promptly in...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

EARN COMMISSIONS FROM RM 1000 to RM 3000 MONTHLYWe are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

HeiTech Padu Berhad - Job DescriptionPosition Title - PMO Executive1) Job PurposeFully responsible to manage, monitor and execute the Project Billing including responding to client inquiries in accordance with the establishment of billing guidelines based on valid document ie. Letter of Award (LOA), Letter of Intent (LOI), Customer Purchase Order (PO) and...

Specific Duties and Responsibilities in General1. Registration New case registration. Follow up registration. Compulsory to ensure all registration forms, PDPA & Letter of undertaking forms are filled in with signatory and supporting document.2. Admission Conversion from outpatient to inpatient. Direct admission. Book Room & board with respective Ward...

To lead and supervise the day-to-day operation of the Front Office department. To ensure the Front Office team provides prompt, friendly and efficient service. To ensure all guest requests, inquiries and concerns are addressed in a timely manner and recorded in log book. To support and to provide manning coverage to any Front Office section when required. To...

Assist in handle Account Receivable for rental rebate, legal fee charge and other adhoc backcharge. Update daily cash book for revenue collection account. Calculate SST payment and file in SST Customs website. Verify daily report submitted by Car Park Department. Handle filing, records keeping and assuring the accuracy of documents filing. Utility billing to...

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically in the form of outstanding invoices for services rendered.Invoicing: Generate and issue invoices to guests or corporate clients for room charges, banquet services, catering, and other billable...

Job description Key in Purchase Orders (POs) into T100 system and ensuring that POs are updated accurately and timely. Filing and maintaining records of import and export shipping documents, such as Bills of Lading, Commercial Invoices, Packing Lists, and Customs Declaration Forms, and ensuring they are organized and easily accessible for reference or audit...

URGENTLY HIRING Required skill(s): MS Office Word, MS Excel,Google Drive Required language(s): Bahasa Malaysia, English Good administrative, well communication, organized and prepare to perform multitasking skills At least 1 year(s) of working experience in the related field is required for this position Able to work independently and complete the work tasks...