Billing & Accounts Receivable (Work On Shift)

Responsibilities: Responsible for billing functions, such as- monthly invoicing of indigenous clients and prepaid partners including review of accounting entries generated ensuring that sub-ledger total agrees to GL total- monthly generation of site compensation credit note, coordinating with regional credit team to obtain confirmation of amount due and...

Role DescriptionResponsibility Issue accurate and timely invoices to customers. Verify and reconcile billing data with sales records. Ensure all invoices comply with company policies and customer requirements. Monitor aging reports to identify overdue accounts. Maintain accurate records to all accounts receivable transactions. Post payment to customer...

Role SummaryWe are looking for a Billing Analyst to undertake billing operations in our accounting department. We'll count on you to issue invoices with a high degree of accuracy to guarantee our revenue.Our Billing Analyst should have a keen eye for detail. You should also be comfortable working with little supervision to meet tight deadlines.Your goal will...

Job ScopeCheck daily billing error extended to customer account and rectify the error on a timely basis.Verify the accuracy of billing to customer account based on test request form received.Ensure customer billings are submitted to claim in TPA portal within acceptable claims period.Perform necessary adjustment on customer account when dispute is...

Job ScopeCheck daily billing error extended to customer account and rectify the error on a timely basis.Verify the accuracy of billing to customer account based on test request form received.Ensure customer billings are submitted to claim in TPA portal within acceptable claims period.Perform necessary adjustment on customer account when dispute is...

Job ResponsibilitiesIdentify and rectify daily billing errors extended to customer accounts promptly.Verify the accuracy of customer billing based on received test request forms.Ensure timely submission of customer billings to the TPA portal within the allowable claims period.Make necessary adjustments to customer accounts when disputes are justified.Follow...

Job ResponsibilitiesIdentify and rectify daily billing errors extended to customer accounts promptly.Verify the accuracy of customer billing based on received test request forms.Ensure timely submission of customer billings to the TPA portal within the allowable claims period.Make necessary adjustments to customer accounts when disputes are justified.Follow...

Job ResponsibilitiesIdentify and rectify daily billing errors extended to customer accounts promptly.Verify the accuracy of customer billing based on received test request forms.Ensure timely submission of customer billings to the TPA portal within the allowable claims period.Make necessary adjustments to customer accounts when disputes are justified.Follow...

Responsibilities Manage and oversee the accounts receivable / collection function. Monitor customer accounts for overdue payments and follow up with customers and the sales team to ensure timely collection. Review and analyse credit applications and make credit decisions based on established criteria. Establish and maintain credit limits for customers. Work...

Responsibilities Manage and oversee the accounts receivable / collection function. Monitor customer accounts for overdue payments and follow up with customers and the sales team to ensure timely collection. Review and analyse credit applications and make credit decisions based on established criteria. Establish and maintain credit limits for customers. Work...

Position: Account Receivables / Collection / BillingPosition Level: ExecutiveLocation: KLVacancy : 1 Executive for Regional & Taiwan.Job Descriptions: Managing and overseeing all billing and receivables processes. Working toward optimization of days outstanding and aging of accounts receivable (primary) and WIP (secondarily) Understanding, investigating, and...

Ensures timely and accurate recording of receipts and matching of invoices with AR ledger Monitor and follow up on collections, liaise with customers on outstanding debts Reconcile customers' outstanding payments, resolve payment discrepancies and billing disputes. Prepare weekly ageing receivable report Prepare AR Index Report, KPI Report and other...

Job Description 1. Manage account balances to discover outstanding debts or other inconsistencies 2. Collect all information needed to calculate bills 3. Check the data input in the accounting system to ensure the accuracy of the final bill 4. Issue invoices and bills and sent them to customers 5. Issue customer account statements periodically or whenever...

Accounts Receivable Assistant (Night Shift)About us:Here at Wonders we build products that empower small brick and mortar restaurants by liberating them of the operational burden of running their business. We accomplish this by providing a frictionless connection between them and their customers through our platform. In-turn empowering them to focus on...

Accounts Receivable Executive About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued...

Accounts Receivable Executive About Kerry Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued...

Global Luxury Brand Good Package and Benefit Growth OpportunityJob Title: Account Receivable ExecutiveLocation: Kuala LumpurCompany Description:Our client is one of the leading fashion and luxury goods groups in the world today with boutiques in 60 countries around the world. It designs, manufactures, distributes and retails fashion and lifestyle products...

Responsibilities: Ensures timely and accurate recording of receipts and matching of invoices with AR ledger Monitor and follow up on collections, liaise with customers on outstanding debts Reconcile customers' outstanding payments, resolve payment discrepancies and billing disputes. Prepare weekly ageing receivable report Prepare AR Index Report, KPI Report...

Responsibilities: Ensures timely and accurate recording of receipts and matching of invoices with AR ledger Monitor and follow up on collections, liaise with customers on outstanding debts Reconcile customers' outstanding payments, resolve payment discrepancies and billing disputes. Prepare weekly ageing receivable report Prepare AR Index Report, KPI Report...

Responsibilities: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard pastdue accounts...