Billing Submission

Job description Purpose of the role: This position is responsible for leading and planning the finance operations for the Media Billing & Payable department. The individual is responsible for enforcing policies and procedures, as well as streamlining effective billing processes across multiple Opcos. This position is highly visible and requires a strong...

Job description Purpose of the role: To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training & motivation and development needs of the team. This position is responsible in assisting the Media Billing & Payable Manager in leading and planning the finance operations for the Media Billing & Payable...

Job description: - Monitor daily master list report - Follow up with billing on the pending bills - Tracking & monitoring bill submission - Handle day-to-day clinical duties comprising of sorting collecting outgoing mail and filling data entry Qualification: - Minimum SPM & Diploma in business - Age 20 -35 y/o - No chronic disease - Good in word, excel &...

Job description: - Monitor daily master list report - Follow up with billing on the pending bills - Tracking & monitoring bill submission - Handle day-to-day clinical duties comprising of sorting collecting outgoing mail and filling data entry Qualification: - Minimum SPM & Diploma in business - Age 20 -35 y/o - No chronic disease - Good in word, excel &...

Ensure accurate and prompt billing of all charges are keyed in HIS system for all inpatient & outpatient including Radiotherapy. - Generate bills and ensure payments are collected before any discharge. - To check with Insurance companies on the validity of the medical card, limit, exclusions before discharging patient. To follow up with consultants promptly...

Ensure accurate and prompt billing of all charges are keyed in HIS system for all inpatient & outpatient including Radiotherapy. - Generate bills and ensure payments are collected before any discharge. - To check with Insurance companies on the validity of the medical card, limit, exclusions before discharging patient. To follow up with consultants promptly...

Preparation of tender submission and bill of quantities. - Measuring quantities/ Taking off on site - To prepare and submit progress claim and final accounts to the clients. - Evaluating and preparing sub-contractors claim **Job Types**: Full-time, Permanent Pay: RM1,800.00 - RM2,500.00 per month Schedule: - Day shift Supplemental pay types: - Yearly...

Preparation of tender submission and bill of quantities. - Measuring quantities/ Taking off on site - To prepare and submit progress claim and final accounts to the clients. - Evaluating and preparing sub-contractors claim **Job Types**: Full-time, Permanent **Salary**: RM1,800.00 - RM2,500.00 per month Schedule: - Day shift Supplemental pay types: -...

Responsible for sales & marketing processes - Prepare quotation and track validity post submission to customers - Process and track all sales orders accurately - Coordinate with suppliers, factories, freight forwarders and customers on sales orders and delivery - Work closely with Office and Finance team on sales ordering, billing and delivery - Gatekeeper...

Responsible for sales & marketing processes - Prepare quotation and track validity post submission to customers - Process and track all sales orders accurately - Coordinate with suppliers, factories, freight forwarders and customers on sales orders and delivery - Work closely with Office and Finance team on sales ordering, billing and delivery - Gatekeeper...

**Requirements**: - Assist day to day operations and activities in the related department, - Manage and handle for admin records, correspondence and related documents, - To maintain a proper and updated accounts filling, billing and invoice, - To handle office full set accounts including of SST submission, - Knowledge of H.R. is an advantage, - Ensure...

**Requirements**: - Assist day to day operations and activities in the related department, - Manage and handle for admin records, correspondence and related documents, - To maintain a proper and updated accounts filling, billing and invoice, - To handle office full set accounts including of SST submission, - Knowledge of H.R. is an advantage, - Ensure...

1. Assisting Directors, Senior Architects / Project Architects to prepare presentation drawing to Clients 2. Assisting in preparation of preliminary conceptual sketches and design concept to determine the spatial relationship that best satisfy client ’s need 3. Assisting Project Architect in searching and documenting submission requirements to planning...

**Key Responsibilities**: - Process customer billings and monitor daily collections from customers. - Process payments to suppliers and vendor by initiate online payment transactions (including statutory payments, bank remittance, etc.) - Process staff claims and reimbursement. - Handling of Full set of accounts (including prepare and post financial...

Work closely with financial advisors and international product partners to ensure submission documents service standards are in place.Liaised with international providers and investment managers.Build and articulate investment/insurance product knowledge to support Financial Advisors.Streamline processes and build efficient workflow under the offshore...

**_Responsibilities:_** - Ensure compliance with accounting principles, practices, and regulations for both Malaysia and Singapore. - Handle day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities. - Liaising with bankers, company secretary, auditors and tax agents on company related matters. - Assist...

**ROLE & RESPONSIBILITIES**: This position report to the Director / Manager, Finance & Admin. Gives individual a good exposure and experience in cross functionally to various divisions in all finance and non-finance related matters. - Managing all the sales related activity of the company. - Writing up accurate and grammatically correct sales...

Ensure accurate and proper recording and treatment of all transactions with adherence to the accounting standards and policies; - Ensure statutory compliance and timely reporting of financial information to management; - Review monthly financial report to ensure completeness and accuracy; - Oversee Billing and Credit division ensuring complete and prompt...

**Requirements** - Full time internship for Diploma/ Degree students from Accounting related programs - Basic understanding of financial and accounting principles - Proficient in Google Sheets. - Attention to detail and the ability to multitask is always a plus. - Ability to work well under pressure in a fast-paced and ever-changing...

Handle billing-related job tasks (Invoice, Credit Note, Debit Note) - Responsible for daily accounts recording functions - Responsible for the timely submission, accuracy and maintenance of financial records - Prepare payment voucher in timely manner - Handle monthly expense claim records for Director and Staffs - Providing support to the accounting and...