Billing Account Officer

**Overview**: As an Account cum Billing Executive, you will play a crucial role in managing financial transactions, maintaining accurate records, and ensuring timely billing and collections for the company. You will be responsible for interacting with clients, preparing invoices, reconciling accounts, and resolving any billing discrepancies. Additionally,...

Collecting and recording billing data - Creating and issuing invoices - Addressing any billing problems or disagreements - Analyzing and writing reports on billing statistics - Communicating with clients to help them resolve problems and find answers to questions - Supervising and assisting other professionals in the billing department - Monitoring payments...

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 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...

**Job Summary** 1. The primary role is to manage & monitor completeness of billing process achieved. (C.A.T -Correct, Accurate, Timeliness). 2. Able to work with internal & external department to ensure billing documents are received timely. 3. Provide billing accrual to Finance Reporting. 4. Prepare submission billing to customer by weekly, twice a...

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...

**Requirements**: - Minimum Diploma or Degree in Business Finance, Accounting, Administration or any relevant field. - Proficient in MS Office (especially Excel); knowledgeable in PRONTO software will be appreciated. - Proven at least 2-3 years as billing assistant or general accounting experience. - Great customer service skills to work closely with...

**Job Overview**: - Responsible for supporting the billing department in accurately and efficiently managing the invoicing process. - Collaborate closely with other team members to ensure timely billing, resolve discrepancies, and maintain detailed records of financial transactions. **Qualifications**: - Diploma / Bachelor’s degree in Accounting,...

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...

Manage the end-to-end billing process, including invoice generation, distribution, and payment processing. - Ensure accuracy and completeness of billing data, including pricing, quantities, and discounts. - Collaborate with the sales and finance teams to resolve billing discrepancies and address customer inquiries. - Monitor accounts receivable aging and...

**Responsibilities**: - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data - Process accounts and incoming payment collections in compliance with financial policies and procedures - Accurately review, code, and process bills, invoices and bank deposits - Resolve...

**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. -...

**JOB RESPONSIBILITIES** - Submit medical/clinic claims to insurance company’s portal - Prepare and manage bills, invoices and bank deposits - To follow-up status of outstanding claims - Carry out billing, collection and reporting activities - Maintain accounts of customer files and records **JOB REQUIREMENTS** - Minimum 2 years’ experience in the...

**JOB RESPONSIBILITIES** - Submit medical/clinic claims to insurance company’s portal - Prepare and manage bills, invoices and bank deposits - To follow-up status of outstanding claims - Carry out billing, collection and reporting activities - Maintain accounts of customer files and records **JOB REQUIREMENTS** - Minimum 2 years’ experience in the...

***: This position is responsible to manage hospital's B2B data and ensure the accuracy and timely delivery of day to day pricing operations according to the company pricing policy. Accountable for data verification, bill analysis, and attending to any dispute related to hospital charges/bill arise with the internal and external stake holders. **This...

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 98,000 employees, SGS operates a network of over 2,650 offices and laboratories around the world. **Job Description**: **PRIMARY RESPONSIBILITES** Issuance of...

**Responsibilities**: - Assist in monthly accounts closing, including preparation of financial statements, supporting schedules, etc. - Ensure all financial data is timely, accurate and complete - Assist in daily operations, including consolidate receivables, invoice and payment processing, and data entry into accounting system - Perform monthly...

**Job description** **Responsibilities**: - Handles sales orders and inquiries. - To assist in handling accounting data entry and daily operations of accounting functions. - Records and assigns outdoor service to a suitable agent. - Responsible for timely issuing of sales order, delivery order, invoice and credit note. - Provides administrative support to...

Execute order planning, PO issurance to supplier, and ensure timeliness delivery from supplier Process outgoing payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. To check that data is accurate, to maintain truthful and precise...

**Work Location : Persiaran Budiman, Seksyen 23 Shah Alam** **Responsibilities**: - To verify daily accounting operational routine for purchase and expenditure. - Responsibility to pay only bills and invoices that are accurate and legitimate. - To manage accounting document storage or filing in order to ensure document able to locate anytime. - To assist...