Billing Invoice Assistant

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,...

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...

**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 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...

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...

**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...

**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...

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...

**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,...

**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...

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....

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...

**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. -...