Analyst, Assistance Centre Billing

**Role Summary** We're seeking a Billing Analyst to handle billing operations within our accounting department. Your role will involve issuing invoices accurately to ensure revenue consistency. You'll need a sharp eye for detail and the ability to work independently to meet deadlines. As a Billing Analyst, you'll oversee accounts receivable, ensuring...

**Role Summary** We 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...

**Role Summary** We 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...

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...

Descriptions: - Issue and distribute invoices - Process new contracts and sales - Collaborate with other departments to ensure billing accuracy - Address customer complaints and questions - Keep track of accounts receivable and transactions - Assist with customer account reconciliations - Prepare and present analytical reports - Support monthly and...

1. Billing and Invoicing: - Generate and process accurate and timely bills and invoices for medical services provided to patients. - Verify patient information, surgery details and etc for billing purposes. - Ensure compliance with billing regulations and coding standards. 2. Payment Processing: - Receive and record payments from patients and other...

**Responsibilities**: - Review all new contracts, contract amendments, and deal agreements to extract pertinent financial data necessary for invoicing and financial accounting purposes. - Maintain and update the invoice tracker with exceptional accuracy, as it serves as a crucial tool for senior analysts in revenue recognition for the content business,...

**Billing Analyst** **Job Overview** The Billing Analyst is responsible for the billing process for assigned areas. This position will perform to work closely with local countries and other business partners to ensure the AR operation runs smoothly. **Job Location: Kuala Lumpur** **Key Responsibilities**: - Ensures PO's are received on time for billing,...

**Billing Analyst** **Job Overview** The Billing Analyst is responsible for the billing process for assigned areas. This position will perform to work closely with local countries and other business partners to ensure the AR operation runs smoothly. **Job Location: Kuala Lumpur** **Key Responsibilities**: - Ensures PO's are received on time for billing,...

AS-MY-Kuala Lumpur **Job Description and Qualifications**- Purpose - Responsibility for all aspects of billing related activities in the region. Billing Analyst is responsible to timely solve customer disputes that caused by various reasons and handle manual process which derived from unalignment with Air Products’ standard billing process required by...

Billing AnalystJob OverviewThe Billing Analyst is responsible for the billing process for assigned areas. This position will perform to work closely with local countries and other business partners to ensure the AR operation runs smoothly.Job Location: Kuala LumpurKey Responsibilities: Ensures PO's are received on time for billing, proper follow up and...

Designation **:Billing Analyst** Location **:Kuala Lumpur, Malaysia** Working Days **:Monday - Friday (Hybrid)** Working hours**:9am - 6pm / 2pm - 10pm** Salary**:RM 3,700 - RM 4,500 (based upon experience)** Term of Contract**:Permanent** - Issue and distribute invoices - Process new contracts and sales - Collaborate with other departments to ensure billing...

AS-MY-Kuala LumpurJob Description and Qualifications- Purpose Responsibility for all aspects of billing related activities in the region. Billing Analyst is responsible to timely solve customer disputes that caused by various reasons and handle manual process which derived from unalignment with Air Products' standard billing process required by customers, so...

**Job Overview** The Billing Analyst is responsible for the billing process for assigned areas. This position will perform to work closely with local countries and other business partners to ensure the AR operation runs smoothly. **Key Responsibilities**: - Ensures PO's are received on time for billing, proper follow up and escalation as needed. - Owns...

AS-MY-Kuala LumpurJob Description and Qualifications Purpose Responsibility for all aspects of billing related activities in the region. Billing Analyst is responsible to timely solve customer disputes that caused by various reasons and handle manual process which derived from unalignment with Air Products' standard billing process required by customers, so...

Overall Purpose of The Job: The team functions as the final station in the Quote -To-Bill cycle before Billing is sent to the external clients. The effectiveness of this Team will facilitate the management of the working capital for the support countries and provide a streamlined connection to the external Clients. This position serves to process claims from...

AS-MY-Kuala Lumpur **Job Description and Qualifications** - Purpose - Responsibility for all aspects of billing related activities in the region. Billing Analyst is responsible to timely solve customer disputes that caused by various reasons and handle manual process which derived from unalignment with Air Products’ standard billing process required by...

Job description/ responsibilitiesInterface with print services vendor for Invoices and details.Generate Cost-centre wise Usage Reports for each SCB marketSubmit Usage report and Invoice and seek required approvals from Business HeadsSubmit the invoices to SCB Accounts payable function.Create Allocation file preparation for recharge process and Submit for...

**Job description/ responsibilities** 1. Interface with print services vendor for Invoices and details. 2. Generate Cost-centre wise Usage Reports for each SCB market 3. Submit Usage report and Invoice and seek required approvals from Business Heads 4. Submit the invoices to SCB Accounts payable function. 5. Create Allocation file preparation for...

**Job description/ responsibilities** 1. Interface with print services vendor for Invoices and details. 2. Generate Cost-centre wise Usage Reports for each SCB market 3. Submit Usage report and Invoice and seek required approvals from Business Heads 4. Submit the invoices to SCB Accounts payable function. 5. Create Allocation file preparation for...