Billing Clerk

Hi EveryoneJOB SCOPE Provide medical claim invoices to the panel. Assist with work related to bill management. Manage treatment bills of clinic. Checking the medical bills provided by the clinic staff. Be prepared to provide full information regarding invoices if required by the accounts department. Liasing with panel and clinics regarding medical claim...

JOB SUMMARY Handling of billings for all business segments within MTO department.DUTIES AND RESPONSIBILITIES Maintain all reporting documentation Prepare billing invoices to clients Process vendors invoices Cross check with job owners on billing accuracy Communicate with customer on billing queries SOA to customers Update payment status Other tasks as and...

Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or other inconsistencies Collecting all information needed to calculate bills receivable Checking the data input in the accounting system to ensure accuracy of final bill Knowing our products inside and...

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...

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...

Admin Clerk- Responsibilities:_- _Process customer order and receiving_- _Inventory & Cycle Count._- _Assist provide POD chop sign enquirer by branches, customer, marketing, billing department etc._- _Data Entry & Reporting,_- _POD Update & Handover._- _Document compilation & filing._- _Perform any other duties as assigned._- Requirements:_- _SPM Leavers...

ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING- Location: Glenmarie Shah Alam:- Basic Salary:RM 1,800 - RM 2,000 + OT:Can start immediately: July 2023:- Working Hour: 8.30 am pm:- Working Days:Monday - Friday:Able to work for temporary 4 monthsREQUIREMENTS Must possess at least LCCI, Diploma and above in Finance/Account background Required...

BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred outlets throughout Malaysia. Big Pharmacy is the fastest growing community pharmacy in Malaysia.We are expanding and looking for 5 permanent Accounts Clerk to perform daily accounting tasks that will...

**職責:**1、抄表:定期收集客戶現場影印機的儀表讀數確保準確、及時記錄電錶讀數。2. 計費:根據儀表讀數和既定定價計算帳單金額。及時向客戶開立發票。3.數據準確性:維護準確且最新的儀表讀數和計費資訊記錄。識別並修正儀表讀數或計費數據中的任何差異。4....

A) Primary Job ScopeTo manage data entry into the accounting system.Prepare and distribute packages and other materials.To ensure stock record are tally with current stockEnsure disposable and food stocks availability.B) Duties & Responsibilities (Regularly Performed Duties)Key in existing financial systems including petty cash, expenses, mileage claims,...

Receive, direct, relay all incoming calls and enquiries in a professional manner and take adequate messages when required; Assist in making outstation calls in a friendly and professional manner; Greet, assist and provides assistance to guests and the general public in an effective manner. Inform respective personnel/department on the arrival of their...

Issue customer account statements periodically or whenever necessary. Receive payments through various methods (cash, online payments etc.) and check for credibility. Manage account balances to discover outstanding debts or other inconsistencies Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) Check the data...

Key Roles/Responsibilities: 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...

Key Roles/Responsibilities: 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...

JOB VACANCYTo maintain and update projects billing into the system;To generate invoices, credit notes or debit notes and deliver to respective customers;To prepare the statement of accounts for customers;To liaise and to resolve any irregularities or enquiries from customers;To ensure timely collection by approaching customers regularly;To maintain proper...

Managing accounts payable using accounting software Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts Maintain proper filing, labeling of the company document Assist Senior Account Payable on any ad...

JOB DESCRIPTION1) Reconciling accounts2) Invoice billing3) Processing payments to external partners and maintaining updated records of invoices and receipts.4) Bank recon5) To assist with month-end and year-end closing procedures6) Updated bank statement daily7) Data entry management for accounting records including accounts payable, billing, and accounts...

JOB RESPONSIBILITIES: Responsible for day to day running of office administrative and HR functions. To handle company renewal of business licenses, certification, insurance, contract agreement, upkeep and service maintenance and other related matters at all locations. Monitor office supplies and stationery replenishment. Monitor monthly utility bills....

Qualifications: Minimum Diploma in Accounting or related.Key Role: To ensure the accurate and timeliness of debtors ledger in SAP. Ensure monthly collection up to date and ensure all is taken up into accounts.Key Responsibility:Monthly Closing: Prepare & review monthly aging report Prepare month end journals Review & release blocked invoice list Prepare &...

Job Responsibilities: Coordinate all local & export operations which including liaise with forwarder agents, shipping liners, haulage, and customs clearance for export to ensure timely delivery. Prepare and manage preshipping and postshipping documents. Responsible for all Export shipment arrangement and shipping document preparation, such as bills of...