Billing ,collections and Contract Executive

We seek a dedicated and detail-oriented Membership Subscription Collection Officer to join our team. In this role, you will be responsible for managing and ensuring the timely collection of membership subscription fees from our organisation's members. The primary focus will be maintaining accurate membership records, communicating with members about their...

**Billing Analyst** **Job Overview** The Billing Analyst is responsible for the billing process for assigned areas. This position will perform to work closely with local countries and other business partners to ensure the AR operation runs smoothly. **Job Location: Kuala Lumpur** **Key Responsibilities**: - Ensures PO's are received on time for billing,...

**Billing Analyst** **Job Overview** The Billing Analyst is responsible for the billing process for assigned areas. This position will perform to work closely with local countries and other business partners to ensure the AR operation runs smoothly. **Job Location: Kuala Lumpur** **Key Responsibilities**: - Ensures PO's are received on time for billing,...

**Job Overview** The Billing Analyst is responsible for the billing process for assigned areas. This position will perform to work closely with local countries and other business partners to ensure the AR operation runs smoothly. **Key Responsibilities**: - Ensures PO's are received on time for billing, proper follow up and escalation as needed. - Owns...

Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc. - Negotiate billing credits with the customer. - Create billing and ordering reports for internal or external use. - Contribute to the measurement of the performance related to the Financial Management services (days...

**Location: Kuala Lumpur** **Job Overview** The Billing Analyst is responsible for the billing process for assigned areas. This position will perform to work closely with local countries and other business partners to ensure the AR operation runs smoothly. **Key Responsibilities**: - Ensures PO's are received on time for billing, proper follow up and...

**Location: Kuala Lumpur** **Job Overview** The Billing Analyst is responsible for the billing process for assigned areas. This position will perform to work closely with local countries and other business partners to ensure the AR operation runs smoothly. **Key Responsibilities**: - Ensures PO's are received on time for billing, proper follow up and...

**Work Location: GM Klang Wholesale City, Bandar Botanic Capital, Klang** **Requirements**: - Good oral and written communication skills; Bahasa Malaysia, English - Able to work independently with minimum supervision. - Computer Literate: Microsoft Word, Microsoft Excel. **Responsibilities**: - To assist in handling generate billing and issue official...

**Job Location: Kuala Lumpur**: - **Contract: 3 Months** **Responsibilities**: - **Responsible for day-to-day operational duties, invoicing, invoice generation for assigned portfolio of countries, and ensuring invoices is sent to the customer in a timely manner**: - **Prepare adjustments (credit /debit memos) when necessary and ensure the adjustments are...

About the Role What do you want to expect: - Manage customer billing activities, ensuring accurate and timely invoicing. - Review and analyse billing data to identify discrepancies and resolve billing-related issues promptly. - Collaborate with internal stakeholders, such as sales, finance, and legal, to ensure accurate contract information and billing...

**6 Months Contract assisting on Beckman NACO tasks**: Fields incoming calls from customers and sales representatives. Resolves issues with incorrect billing amounts and purchase orders. Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers. (Also called Accounts Receivable.) At...

6 months contract position- - To manage O2C / Accounts Receivable / Collections Process, which includes:- Manage collections of assigned portfolio via executing collections’ strategies.Manage daily inbound calls from stakeholders to address queries.- - Manage daily order releases and partnering with Credit team.- - Stakeholder engagement with Sales &...

6 months contract position - To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales &...

**Company Overview**: - Manage customer's repayment obligations and motivate timely repayments through outbound collections & recovery calls. - Proactively achieve or exceed assigned targets whilst complying with collections methodologies and policies by the company and regulatory bodies. - The focal point for customer enquiries relating to repayment on...

Job description Ensure that the final invoices are accurate and sent to the customer. This includes the check of drafts, new orders, purchase orders, etc. Negotiate billing credits with the customer. Create billing and ordering reports for internal or external use. Contribute to the measurement of the performance related to the Financial Management services...

1. Project context: Phase 2 of a billing migration project. In scope of the phase is moving billing and invoicing for all SWIFT products from a legacy solution to SAP BRIM (S4/CC/CM) 2. Profile: At least 5 years of experience as a test analyst, preferably within billing and finance area 3. Skills: a. Strong analytical mindset b. Good technical...

**Responsibilities** - Required a good communication skill and able to handle customer complaints - Deliver fast response and consistent service to Customer Service & Billing Enquiries via phone and helpdesk - Effectively reply to other Non-Technical Enquiries via phone and helpdesk. - Assist customers on matters related to their accounts helpfully. -...

6 Months Contract assisting on Beckman NACO tasks: Fields incoming calls from customers and sales representatives. Resolves issues with incorrect billing amounts and purchase orders. Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers. (Also called Accounts Receivable.) At...

**Role Summary** We're seeking a Billing Analyst to handle billing operations within our accounting department. Your role will involve issuing invoices accurately to ensure revenue consistency. You'll need a sharp eye for detail and the ability to work independently to meet deadlines. As a Billing Analyst, you'll oversee accounts receivable, ensuring...

**Role Summary** We are looking for a Billing Analyst to undertake billing operations in our accounting department. We’ll count on you to issue invoices with a high degree of accuracy to guarantee our revenue. Our Billing Analyst should have a keen eye for detail. You should also be comfortable working with little supervision to meet tight...