Ar Billing Specialist

Job details:Posted 09 April 2024SalaryRM3000 - RM5000 per monthLocationPetaling JayaJob type PermanentDisciplineGlobal Business ServicesReference272545_ - Hands-On Training Provided:- Excellent Remuneration Package:- Global Stakeholder ExposureOur client is a well-established leading US based company with offices throughout the APAC region. With decades of...

We are hiring a talent who is attention to detail for numbers, knowledgeable in INCOTERMS and well-verse with the Ocean Freight business. - Ensure proper cut-off procedures at month-end closing. - Adhere to operational KPIs related to Billing, such as billing timeliness and Billing adjustments - Attend to escalations involving Billing issues to ensure smooth...

We are hiring a talent who is attention to detail for numbers, knowledgeable in INCOTERMS and well-verse with the Ocean Freight business. Ensure proper cutoff procedures at monthend closing. Adhere to operational KPIs related to Billing, such as billing timeliness and Billing adjustments Attend to escalations involving Billing issues to ensure smooth...

**Job Summary**: The AR Specialist is responsible for managing the accounts receivable procedures, treasury and cash management, and resolving issues to ensure smooth operations and high-quality service execution in the SSC and local country(s) of support. - Process incoming payment, reconcile account receivables and remittances, address payment issues or...

**Job details**: Posted 03 April 2024 SalaryRM3800 - RM5000 per month LocationSubang Jaya Job type Permanent DisciplineFinance & Accounting Reference264078_1712079371 - **International MNC Environment**: - ** Competitive Remuneration Package & Career Plan**: - ** Opportunity to work with multiple countries** **About our Client** Our Client is a...

Employment Type: Contract/Temporary- Location: Malaysia**The Role**: This position will be supporting the supervisor in the area of AR & GL. This role will also be required to work with the various departments in the Company. **Responsibilities**: - Responsible for the full spectrum of the Accounts Receivables (AR) and General Ledger (GL), fixed assets and...

Executive, Finance (AR & GL), Contract 6 Months, Malaysia Employment Type: Contract/Temporary Location: Malaysia The Role This position will be supporting the supervisor in the area of AR & GL. This role will also be required to work with the various departments in the Company. Job Responsibilities Responsible for the full spectrum of the Accounts...

We are looking for experiences Billing Specialist who are well-verse with freight forwarding industry. Overall, this role consists of execution, verification and manage the oversize cargo's client Billing and Invoices and most importantly, ensure accuracy of the billing are met as per the KPI standard. **Job Description**: - Responsible for timely and...

**Role Description & Responsibilities** Your specific responsibilities will include, but not limited to: - Assist the team with coordination alongside Sales, Sales administration teams, & Cash Collectors to ensure quality & efficiency of Billing. This includes defining billing plan for customer orders, processing customer invoices & claims and ensuring...

Develop and administer Billing plans and processes such as invoice generation to achieve accuracy and effective delivery of billing information to customers under the Oil & Gas and Industrial Project in line with internal and external policies and standards, regulations and compliance requirements. - Develop and administer Billing plans and processes to...

**About the Role**: Lead the team to performs customer support and sales operations to enable membership growth and sales to the large and small organisations. Use leadership and mentoring skills to support peers in providing concierge service to organisations. Take the lead on the team to ensure growth and evolution. You will report to Lead Manager - Firm...

**Role Purpose** Manage and control the Asia Pacific OtC processes for DHL’s largest Strategic, MNC and CSI customers, guaranteeing continuous cash flow, customer satisfaction, elimination of errors at source and compliance to terms and conditions that impact key KPI’s such as DSO, DQO, Credit Notes, Bad Debt and percentage...

**Job details**: Posted 24 November 2023 SalaryNegotiable LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference268811_1700790661 **About our Client** - **Thriving Multinational Company with excellent global support**: - ** Great Career Progression Prospects**: - ** Regional exposure to multiple countries** Our client is a...

**Billing Management Specialist** Responsible for project delivery of next generation Product Catalogue (EPC/PDC) for celcomdigi. Drive product simplification and rationalisation SI partners in design product catalogue structure along with 3rd party platform integration. Enhance and simplify configuration process and efforts and enable faster time to...

Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome. Job Requisition #: 024568 Credit & Collection Specialist (SEA) (Open) **Job Description**: Key Responsibilities - Evaluates new customer’s credit worthiness, establishing credit limits and guidelines within assigned...

Fresh Grad RM2,500.00 - 1 Year Experience RM2,800.00 - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data from the POS system - Prepare bills, invoices, and bank deposits -...

**Main Responsibilities**: - Lead assigned strategic portfolio - ensure contractual compliance, invoice accuracy, claim approval and client payment within agreed payment terms - Work within a team of O2C Analysts (on shore and offshore) tasked with delivering accurate invoices within SLA - Where Client Reports are contractually required, ensure these...

Job details:Posted 03 April 2024SalaryRM3800 - RM5000 per monthLocationSubang JayaJob type PermanentDisciplineFinance & AccountingReference264078_ - International MNC Environment:- Competitive Remuneration Package & Career Plan: Opportunity to work with multiple countriesAbout our ClientOur Client is a Multinational Company and a top leader in its...

Job Purpose: **Responsibilities**: - Liaison with SAP IT on process Key Performance Indicators, operational efficiencies and compliance with company's policies, procedures, and regulations - Establish, improve, optimize and update company's SOP and ensure process advocacy - Define system process issues, measure current process performance, analyze root...

**About the Role**: You will have accountability of planning, delegating and supervising the Accounts Receivable (AR) team in all scopes consisting of all billing, billing adjustments, AR month-end close and other control tasks to ensure accurate revenue recognition and tax accounting. You will report to Senior Manager - Order to Cash (OTC). **You...