O2c Specialist Billing

**Responsibilities**: - Prepare all billing to be submitted to Customer Portal and follow up with SOA. - Provides regular reporting on the status of overdue debt including month end statistics. - Preparing AR aging report, sales AR status report, collection status report, issues log, unapplied receipt and reconciliation. - Prepare and update Standard...

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...

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**: - Prepare all billing to be submitted to Customer Portal and follow up with SOA. - Provides regular reporting on the status of overdue debt including month end statistics. - Preparing AR aging report, sales AR status report, collection status report, issues log, unapplied receipt and reconciliation. - Prepare and update Standard...

**Position Summary** Teladoc Health International, a multinational Company and Global leader in Telehealth Services, is currently looking for a Billing Specialist for its subsidiary entity based in Kuala Lumpur. This position will play a critical role in the Accounting/Finance and will be responsible for leading and implement processes, accurately invoice...

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...

**Responsibilities**: - Oversee the day-to-day activities performed by the team to ensure accurate and timely closing procedures are complete and operation excellence is maintained. - Provides regular reporting on the status of overdue debt including month end statistics. - Provide timely resolution to various stakeholders on any O2C request, enquiries or...

**Responsibilities**: - Oversee the day-to-day activities performed by the team to ensure accurate and timely closing procedures are complete and operation excellence is maintained. - Provides regular reporting on the status of overdue debt including month end statistics. - Provide timely resolution to various stakeholders on any O2C request, enquiries or...

**Role Objective**: A dynamic and detail-oriented individual as the Payroll & Billing Team Leader in our APAC Transaction Hub. As a vital member of our organization, you will play a key role in ensuring the accurate and timely completion of pay and bill tasks while maintaining compliance with legislative requirements and company policies. This position...

FSSC Project Manager (LOCAL ONLY)(PERMANENT) Location : Bukit Jalil, KL HYBRID Domain : Manufacturing HP : +6017 3800 845 (ELLE) Requirement Minimum 7 years of relevant experience in FSSC or Consulting Process knowledge and expertise in P2P (invoice processing, payment, T&E, MDM), O2C (Billing, Credit Control, Cash App, MDM), and R2R Past experience...

**ABOUT THE ROLE** Our Client is a leading Business Process Outsourcing (BPO) company that provides innovative and efficient solutions to clients across various industries. With a commitment to excellence, we pride ourselves on delivering high-quality services that drive operational success for our clients. **REQUIREMENTS** - **Order Processing**:Oversee...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

The Company OverviewAgensi Pekerjaan HR2O Asia Sdn Bhd, a leading provider of recruitment services in Malaysia, is collaborating with a global leader in designing, manufacturing, and installing lifting & handling systems for various industries.This collaboration aims to further develop the regional office in Malaysia, driven by the client's mission to ensure...

**Job Descriptions**: - Preparation of journal entries and other general ledger operations - Preparation of balance sheet account reconciliation and analysis - Assist in periodic, monthly, quarterly and year-end book closure. - Reconcile balance sheet accounts within the BlackLine tool. - Following up on reconciliation open items and clearing them in...

About the Role We are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables team to collect customer overdue invoices and payments, resolve customer queries, and support the business with respect to customer invoicing and payment questions. The role requires a very dynamic...

About the Role We are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables team to collect customer overdue invoices and payments, resolve customer queries, and support the business with respect to customer invoicing and payment questions. The role requires a very dynamic...

Veeam is looking for an experienced and enthusiastic Accounts Payable Specialist to join their growing team due to their rapid growth and expansion. This exciting full-time opportunity allows you to work with a fantastic team. **Responsibilities** - Verifying the accuracy of invoices and other accounting documents or records. - Update and maintain...

**Responsibilities**: - Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment or continued late payment. - Provides regular reporting on the status of overdue debt including month end statistics. - To minimize Bad Debts within assigned account. - Identifies disputes causing...

**Responsibilities**: - Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment or continued late payment. - Provides regular reporting on the status of overdue debt including month end statistics. - To minimize Bad Debts within assigned account. - Identifies disputes causing...

**Responsibilities**: - Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment or continued late payment. - Provides regular reporting on the status of overdue debt including month end statistics. - To minimize Bad Debts within assigned account. - Identifies disputes causing...