Billing Assistant

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...

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...

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....

Responsibilities: - Coordinate on all product and promotional activity on website, ensuring accuracy and timeliness of input and loading of information into e-commerce platform management system. - Understand all feeds for inventory, pricing, product activations, promotions and content and their impact to the e-Commerce page in AEM environment. -...

**STANDARD PERFORMANCE**: 1. Demonstrate consistency with Avisena's mission and values. 2. Commit to fully comply with Avisena's Standard professional code of conduct and Organizational Policies and Procedures. 3. Work effectively with others to achieve outcomes. 4. Contribute to a continuous learning environment. 5. Consistently ensure high quality of...

Credit Control Assistant responsible for daily data entries of billing information according to the required format/method of submission by panel company. Checking and ensuring all relevant bills are supported with necessary documents and arranging for submission of panel invoice and bills on an agreed timetable. **Job Types**: Full-time, Fresh...

***: To ensure a timely bill submission to all corporate clients, insurance, & third-party administrator with complete document and accurate charges. To assist in handling all customer query which related to billing and insurance. **DUTIES & RESPONSIBILITIES**: 1. To compile complete document and process for submission to clients in a timely manner. 2. To...

Job Description - Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in system, check and ensure billing quantity and rate are correct. - Monitor POD Discrepancies (Rejection) - Assist to prepare related daily operation reports. - Handling Trade Return Collection - follow up timely to...

Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in system, check and ensure billing quantity and rate are correct. - Monitor POD Discrepancies (Rejection) - Assist to prepare related daily operation reports. - Handling Trade Return Collection - follow up timely to ensure Trade Return...

**Key Roles/Responsibilities**: - Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in system, check and ensure billing quantity and rate are correct. - Monitor POD Discrepancies (Rejection) - Assist to prepare related daily operation reports. - Handling Trade Return Collection - follow up...

Processing and key in of supplier's invoice & payment. - Keep accurate records for all daily transactions. - Arrange payment for utilities bill, hand phone installment, EPF/SOCSO/EIS/PCB, supplier's weekly/monthly payment. - Process sales invoices and monthly interco bill, included CN & DN. - Handling debt collection, key in AP receipt & offset invoice. -...

1) Close all PODs include Singapore and own collection PODs in WMS / Leaf. 2) Support Operations pod if needed. 3) Daily targets to close all received POD in system 4) Check RDD & GRN, POD quantity must tally with system. 5) Shorting and Upload PODs in Portal in daily basis. 6) To chase Transporters on Delivery PODs by weekly basis. 8) Receive PODs...

Assisting in the process of sourcing new suppliers to ensure the highest quality materials and best payment terms. - Coordinate with suppliers regarding processing of the complete set of documents e.g.: (Invoices, packing list, Airway bill (for air shipment) Bill of Lading, Certificate of Origin (for sea shipment) for faster processing of Custom clearance. -...

i. Assist Sales Department in preparation of documentations such as Customer Feedback Form, Customer Enquiry Fi. Assist Sales Department in preparation of documentations such as Customer Feedback Form, Customer Enquiry Form, Quotation Requisition Form, Quotation, Booking Confirmation, Lease/Rental Agreement, Vehicle Requisition Form and others general...

**Position Summary**: Assistant Registration & Billing represents the Sutera Lounge front-desk in managing the guest's daily visit process in the clinic(s). Always approachable, helpful and carry a pleasant personality in creating the best hospitality experiences for the guests. Welcoming guests with a warm smile, acknowledge by their names, provides a...

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck and ensure all staff claims received is tallied to HR pay-out figure, and posted correctly into accounting system. -Ensure Tax code for purchase/ expenses is taken up correctly during data entry into...

Greeting and welcoming walk-in guest or visitors - Maintain office equipment, stationery and refreshment - To prepare, process and check the documents relating to Sales and Purchase - Coordinate with various department such as sales, logistics and finance to ensure timely delivery of products and services to customers - To attend to billing, collection,...

HANDLE ACCOUNTS PAYABLES PAYMENT OF BILLS ACCOUNTS TRANSACTION and OTHERS **; Requirements**: - Diploma/Certificates in Accounting Minimum 1 year experience in the related field, however fresh graduate are encouraged to apply.

**Account Assistant: - ** - Prepare, post, verifies and records customer payments and transaction related to account receivables - Maintains and updates customer files, including name or address changes, mergers, or mailing attentions - Assist in month-end closing activities to ensure tally with financial statement - Assist on Accounting...

Temporary Accounts Assistant Responsibility - Accounts Receivable - Sending out invoices to customers and filing; update payment received. - Accounts Payable - Matching invoice with PO & DO; checking staff claims and reimbursement claims from branch offices; key in purchase invoice, subcon claims and staff claims; perform AP reconciliation and process...