Billing Specialist

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...

1. Provide day to day staff, logístical and administrative assistance to a medical clinic.Arranges patients and schedules appointments : screens and refers phone calls, and communicates and interacts with patient, provides support to the fellow staff, and assists with clinical procedures as required.Receives, screens, interviews and registers patients:...

CLOUD SPECIALIST Selangor - Kota Damansara, Petaling JayaRESPONSIBILITY:Collaborate with architect and developers to design and build cloud service oriented solutions. Propose and design solutions based on cloud best practices and industry standards. Deliver technical details, diagrams, or other content to assist in creating quotes and proposals. Create...

CLOUD SPECIALIST Selangor - Kota Damansara, Petaling JayaRESPONSIBILITY:Collaborate with architect and developers to design and build cloud service oriented solutions. Propose and design solutions based on cloud best practices and industry standards. Deliver technical details, diagrams, or other content to assist in creating quotes and proposals. Create...

PRIMARY FUNCTIONResponsible for end to end order customer fullfillment from consolidating and placing orders to source DC, tracking and following up of shipment and timely billing to customer. Coordinate instrument shipment for placements and to ensure timely installation.MAIN RESPONSIBILITIESConsolidate orders to place with source DC according to the...

Job title: Finance SpecialistLocation: Petaling JayaContract: 1 year (Renewable)Start Date: ImmediatelyRequirements: Bachelor's degree in accounting/finance. Preferable 3 years of working experience Computer skills basic ERP Finance & G-Suite Experienced in Oracle ERP / Oracle Fusion will be at advantage Knowledge of Accounts Payable Invoice/Payment...

Main Responsibilities: Lead assigned strategic portfolio ensure contractual compliance, invoice accuracy, claim approval and client payment within agreed payment terms Work within a team of O2C Analysts (on shore and offshore) tasked with delivering accurate invoices within SLA Where Client Reports are contractually required, ensure these reports are...

Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions. Prepare royalty billings and monitor monthly royalty collection and debt recoveries. Monitor, control and resolve creditors' ledger in any outstanding payables and inherited problems on due outstanding. Prepare bank reconciliation, petty cash claims,...

We are on an exciting journey building a digital environment for the Knauf Group that is as groundbreaking as our products for the construction industry. If you are looking for a global impact that is shaped by values such as entrepreneurship, commitment, partnership and Menschlichkeit, the position of Application Specialist, Sales & Logistics (M/F/d) could...

Job Overview: -The Office Admin Specialist is a vital role responsible for providing administrative support and ensuring the smooth and efficient operation of the office. They play a key role in managing office tasks, coordinating schedules, and handling various administrative duties.Job Responsibilities: - Perform various administrative tasks, including...

Reviewing social media and either answering inquiries or routing them to the appropriate internal team. Creating documentation to help customers resolve their issues. Assisting with billing issues. Staying late (or coming in early) to support highpriority customers in different time zones.Job Type: ContractContract length: 12 monthsSalary: RM1, RM2,300.00...

Reviewing social media and either answering inquiries or routing them to the appropriate internal team. Creating documentation to help customers resolve their issues. Assisting with billing issues. Staying late (or coming in early) to support highpriority customers in different time zones.Job Type: ContractContract length: 12 monthsSalary: RM1, RM2,300.00...

Assisting with basic bookkeeping tasks such as data entry, reconciling accounts, and maintaining financial records. Processing invoices, bills, and expense reports, ensuring accuracy and adherence to company policies. Managing accounts payable and accounts receivable activities, including issuing payments and following up on outstanding invoices. Assisting...

Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met. Organize and plans work schedules independently to meet service delivery level with minimum guidance and able to take appropriate actions to resolve issues...

Position : Account Receivable ExecutiveDepartment : Finance and AccountJob Responsibilities: - Monitor accounts receivable balances and ensure timely collection of outstanding invoices Resolve payment discrepancies and disputes in a timely and professional manner Maintain accurate and uptodate customer records and payment information in the accounting system...

Job Summary : Responsible for preparing, negotiating and revising contracts that involve the purchase or sale of goods or services such as equipment, materials, supplies or products and ensure that the project is completed within its projected budgetRoles & Responsibility :*Allocate work to subcontractors; *Preparing, negotiating and analysing costs for...

Provide great customer experience via an engaged, personal, courteous, welcoming, caring, professional, and enthusiastic fashion to all customers. Be a true brand ambassador by living the brand values in each customer interaction. Demonstrate cultural awareness and sensitivity when interacting with customers and colleagues from all over the world. Resolve...

Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex>t generations - and that's exactly what you can do joining usImagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things...

JOB DESCRIPTION Handle accounts receivable transactions such as invoices, to ensure accurate and timely captured in the system. Perform Cash Application, verify and match receipt to bank statement. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Responsible for month end accounts receivable closing...

Responsibilities: - Assess the Admission / Discharge case accordance to the Insurance's policy terms and conditions. Ensure all the documents received are complete with info that required for Guarantee Letter (GL) issuance. Follow up with hospital on documents (breakdown bill, dosage of ) / reports for those incomplete documents cases. Calling hospital to...