Billing Clerk

Hi Everyone! **JOB 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...

**JOB SUMMARY** 1.1 To handling patient at counter whether for enquiry, outpatient or hospitalization. **DUTIES & RESPONSIBILITIES** 2.1 Ensure compliance to the termed Vision and Mission statements, goals, objectives and values of the Company. 2.2 Admission Clerk Functions - Responsible to have update information on room charges and status. -...

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. 2. To ensure proper filing system and other administrative duties. 3. To liaise with Superior in on operational problem and inventory accuracy. 4. Data entry, monitoring and maintain data into system for the stock movement. 5. To check and receive incoming and outgoing goods for store. 6....

Job Descriptions: - Manage daily invoicing and work with related teams on the daily operation. Liaise and forward invoice to clients Ability to multi task, prioritize and manage time efficiently. Ensure all shipments billing are done timely. Carrying on any duties assign by the senior managers. - Excellent communication - Team player - Well organized...

Job Descriptions: - Manage daily invoicing and work with related teams on the daily operation. Liaise and forward invoice to clients Ability to multi task, prioritize and manage time efficiently. Ensure all shipments billing are done timely. Carrying on any duties assign by the senior managers. - Excellent communication - Team player - Well organized...

b Description 1) Key in Delivery Order documents 2) Preparing invoices 3) Submitting invoices to customers' place 4) Preparing daily movement / daily sales record 5) Assist customers if they have questions regarding invoices 6) Attend phone calls from customers Required work experience : Minimum 3years experience in billing. Fresh graduates are...

**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...

ACCOUNTING CLERK/ADMIN WANTED Join our dynamic team at Kiddo Child Specialist Clinic as an Accounting Clerk/Admin. We are seeking a skilled professional to oversee our accounting and administrative operations and ensure the smooth functioning of our clinic. RESPONSIBILITIES: 1. Administrative Duties: Support administrative tasks such as filing, data entry,...

**Key responsibilities & duties** - Responsible for data entry & documents filling - Maintaining and ensuring records are filed accordingly - To prepare bills, invoices, DO and receiving documents - To prepare all accounting & operations related documentation and work process - Perform other ad-hoc tasks as & when required **Academic or trade...

**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...

**Key responsibilities & duties** - Responsible for data entry & documents filling - Maintaining and ensuring records are filed accordingly - To prepare bills, invoices, DO and receiving documents - To prepare all accounting & operations related documentation and work process - Perform other ad-hoc tasks as & when required **Academic or trade...

**Job Descriptions** - Assist in managing overall sales admin operation. - Monitoring of dealers collection or allocation and dealer ordering or incoming stock. - Provide admin support to dealer incentive trip / campaign. - Assist in coordinating shipment arrival and sales billing. - Assist in preparing sales order and liaise with distributor. - To support...

**A) Primary Job Scope** 1. To manage data entry into the accounting system. 3. Prepare and distribute packages and other materials. 4. To ensure stock record are tally with current stock 5. Ensure disposable and food stocks availability. **B)** **Duties & Responsibilities (Regularly Performed Duties)** 1. Key in existing financial systems including...

**A) Primary Job Scope** 1. To manage data entry into the accounting system. 3. Prepare and distribute packages and other materials. 4. To ensure stock record are tally with current stock 5. Ensure disposable and food stocks availability. **B)** **Duties & Responsibilities (Regularly Performed Duties)** 1. Key in existing financial systems including...

The job scope of a general clerk typically includes a variety of administrative and clerical tasks to help an organization run smoothly. Here are some common responsibilities: 1. **Data Entry**: Entering and updating information in databases or spreadsheets. 2. **Filing and Record Keeping**: Organizing and maintaining physical and digital records. 4....

**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...

**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...

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...

Greets and directs clients and visitors. Makes appointments and referrals. Answers phone calls and emails. Performs other related duties as assigned. Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.) Receive payments through various methods (cash, online payments etc.) and check for credibility Answer questions...