Account Billing Executive

**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...

Manage the end-to-end billing process, including invoice generation, distribution, and payment processing. - Ensure accuracy and completeness of billing data, including pricing, quantities, and discounts. - Collaborate with the sales and finance teams to resolve billing discrepancies and address customer inquiries. - Monitor accounts receivable aging and...

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...

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...

**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,...

Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or other inconsistencies Collecting all information needed to calculate bills receivable Checking the data input in the accounting system to ensure accuracy of final bill Knowing our products inside and...

**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...

Assisting in doing cost accounting. - Assist with group accounts data extraction, compilation, analysis, and interpretation. - Assist in monitoring of intercompany matters and preparation of consolidated accounts, monthly reports, quarterly reports and annual reports. - Assist in preparation of financial data presentation materials and tax matters. - Update...

**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. -...

**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...

_**URGENT!**_ - Able to handle full set of account (AP, AR, GL, Taxation) - Responsible for the treasury function of the Company including managing the cash flow, fund planning and etc. - Perform daily collection, payments, hire purchase and other credit control related activities. - Verifies the completeness and accuracy of documentations. - Preparation of...

**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...

***: This position is responsible to manage hospital's B2B data and ensure the accuracy and timely delivery of day to day pricing operations according to the company pricing policy. Accountable for data verification, bill analysis, and attending to any dispute related to hospital charges/bill arise with the internal and external stake holders. **This...

Account Executive: Possess at least Diploma/ Bachelor’s Degree in Accounting or equivalent Fresh graduate are encouraged to apply Knowledge of SQL Accounting system is an added advantage Job Role Description: Report to Accountant, do account receivable, payable, data compilation, billing, payroll, and other accounting tasks. Prepare full set of...

The **Accounts Executive **position is mainly required to handle the accounts closing of accounts and support on ad hoc tasks. **ROLES AND RESPONSIBILITIES** - Prepare monthly management accounts - Responsible for daily accounting operations eg. billing, collection, claim checking, payment, fund transfer, bank reconciliation, intercompany reconciliation,...

**Requirements**: - Minimum Diploma or Degree in Business Finance, Accounting, Administration or any relevant field. - Proficient in MS Office (especially Excel); knowledgeable in PRONTO software will be appreciated. - Proven at least 2-3 years as billing assistant or general accounting experience. - Great customer service skills to work closely with...

Hi Everyone! **JOB SCOPE** - Responsible to manage the company account and clinic bills. - Ensure that the clinic panel has received all payments, and then distribute them to each clinic at the scheduled time (twice a month). - Entering and recording data in the accounting system. - Ensure the company's payment flow is well recorded and runs smoothly for...

The **Accounts Executive **position is mainly required to handle the accounts closing of accounts and support on ad hoc tasks. **ROLES AND RESPONSIBILITIES** - Prepare monthly management accounts and ensure proper recording of transactions in compliance with the Company’s policies, approved accounting standards and related statutory tax requirements -...

**Company Description** Nature World Sdn. Bhd. was recognized as a dynamic & steadfast establishment in the Manufacturing of OEM Home Linen, Uniform, Apparel & Textile Product that transform Consumer Marketing ideas into practical creations that accomplish your commercial achievements. Currently in the expansion and seeking for talents to join...

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...