Billing Invoice Assistant

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 23 years as billing assistant or general accounting experience. Great customer service skills to work closely with various customers....

Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing functions of each geographic location by communicating regularly with each branch sales, management and billing coordinators, if present at that locations - Penang and Johor Bahru. - To resolves issues...

**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,...

Coordination of invoices and creation reports reflecting billing to management. Knowledge in handling B2B eSupplier Portal. To coordinate the billing functions of each geographic location by communicating regularly with each branch sales, management and billing coordinators, if present at that locations Penang and Johor Bahru. To resolves issues arising from...

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**: To be responsible for the billing administrative job of the company. **KEY RESPONSIBILITIES**: - To be responsible for the preparation of project billing sheet on a monthly basis (Revenue vs Costing); - To be responsible for the daily data collection for billing purposes; - To liaises with all vendors (mainly transporters and drivers) for...

**Invoicing Administrator I** The Invoicing Administrator I accounts for contract service revenue and expenses through the Service Trak database (which tracks all contracts and any changes to those contracts from a revenue and commission standpoint). Assists in making sure contracts are entered in the system accurately, customers are invoiced correctly, and...

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, Finance, Business...

**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...

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...

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...

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...

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...

Data Entry shipment details into the system & prepare invoice for East - Entertain any enquiries or disputes regarding invoicing and billings - Follow up with finance team if there is any dispute on invoices & rectify immediately. - Ensure monthly closing is completed within the deadline every month - Must be able to assist on any ad hoc duties assigned by...

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 and accounts...

**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...

About Mettler ToledoMETTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world with...

**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...

We're hiring a billing admin, to help us manage and oversee billing processes within the organization. Your main role is to ensure accurate and timely billing for products or services provided by the company. The responsibilities of a billing admin include: - Generating and distributing invoices: To prepare invoices based on sales or service data, ensuring...

**JOB SUMMARY** - Handling billing for branches & follow-up administration function. **DUTIES AND RESPONSIBILITIES** - Maintain all reporting documentation (Job listing). - Preparing billing invoices. - Checking, approved and transferred final Invoice for all branches. - Answering all inquiries from customers. - Update vessel report ( to monitor all the...