Analyst - Billing & Accounts Receivable

**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...

Analyzes all billing procedures and identifies opportunities for improvementMonitors accounts receivable and transactionsConducts monthly pre-billing review and data quality analysis to verify complete accuracy of invoices delivered to customers and providersCooperates with other teams to ensure billing accuracyReconciles invoices with balance sheet reports...

Job ScopeCheck daily billing error extended to customer account and rectify the error on a timely basis.Verify the accuracy of billing to customer account based on test request form received.Ensure customer billings are submitted to claim in TPA portal within acceptable claims period.Perform necessary adjustment on customer account when dispute is...

Job ScopeCheck daily billing error extended to customer account and rectify the error on a timely basis.Verify the accuracy of billing to customer account based on test request form received.Ensure customer billings are submitted to claim in TPA portal within acceptable claims period.Perform necessary adjustment on customer account when dispute is...

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...

Responsibilities Manage and oversee the accounts receivable / collection function. Monitor customer accounts for overdue payments and follow up with customers and the sales team to ensure timely collection. Review and analyse credit applications and make credit decisions based on established criteria. Establish and maintain credit limits for customers. Work...

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...

Global Luxury Brand - Good Package and Benefit - Growth Opportunity **Job Title: Account Receivable Executive** **Location**: Kuala Lumpur **Company Description**: Our client is one of the leading fashion and luxury goods groups in the world today with boutiques in 60 countries around the world. It designs, manufactures, distributes and retails fashion...

**Receivables** - Checking restaurant bills and record into Daily sales report, total sales report - Record function sales, Entertainment bills, barter bills - Issue invoice for function sales, chasing outstanding for function - Cash sales collection - Check cash sales bank in to tally with cash sales collection - Key in sales transaction into accounting...

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial...

11-Jan-2024 Billing Analyst (Open) AS-MY-Kuala Lumpur Job Description and Qualifications Job Description Summary Cumplir con los objetivos comerciales de la organización mediante el mantenimiento de la cartera de clientes y la captación de nuevas cuentas. Mantener informado a su jefe inmediato, de los acontecimientos diarios y analizar...

**Job description/ responsibilities** 1. Interface with print services vendor for Invoices and details. 2. Generate Cost-centre wise Usage Reports for each SCB market 3. Submit Usage report and Invoice and seek required approvals from Business Heads 4. Submit the invoices to SCB Accounts payable function. 5. Create Allocation file preparation for...

Responsibilities Manage and oversee the accounts receivable / collection function. Monitor customer accounts for overdue payments and follow up with customers and the sales team to ensure timely collection. Review and analyse credit applications and make credit decisions based on established criteria. Establish and maintain credit limits for customers. Work...

11-Jan-2024 Accountant and Analyst – Intercompany Accounting (Open) AS-MY-Kuala Lumpur Job Description and Qualifications Job Description Summary This position is responsible for Intercompany Accounting activities, such as leading monthly intercompany payment process, supporting to country or company level external audits, transfer pricing...

Accounts Receivable Clerk/ Specialist/ Manager Job Overview: The Accounts Receivable role is responsible for managing the company's receivables and ensuring timely collection of outstanding payments from customers. This position plays a crucial role in maintaining positive cash flow and ensuring accurate financial records. **Responsibilities**: Generate...

We are currently seeking a **Finance Executive (Account Receivable)** to join DHL eCommerce Malaysia! - Conduct credit checks on new customers. - Provide statement of account and invoice to customer. - Proactively educate customers on best practice to ensure smooth and efficient billings and financials. - Monitor payment progress and ensure debts are...

H ere, we believe there’s not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there’s a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. We’ll give you the space to share your strengths and we want you to show us...

about the companyRandstad is partnering with a leading manufacturer and distributor group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them. about the jobEnsures timely and accurate recording of receipts and matching of invoices...

about the companyRandstad is partnering with a leading manufacturer and distributor group from Japan with a strong presence internationally. Looking to expand the Accounts Receivables/Credit Control team, they are presently looking to hire a new Executive to join them. about the jobEnsures timely and accurate recording of receipts and matching of invoices...

Job Opportunity:   Berkshire Hathaway Specialty Insurance (BHSI) has an exciting opportunity for a credit control specialist to join our Asia Middle East (AME) Operations team. Based in our Kuala Lumpur office, the Collections Analyst will support the collections and outstanding premium receivables processes for the AME region. This involves the...