Billing Clerk

Reporting to Head of Billing Department or appointed immediate superior - Works relate to Billing Department - Sort out relevant supporting documents and to key into SAP - Check and follow up with Customer Service (CS) for any incomplete / problem folders - Rearrange folders according to sequence numbering - Prepare all invoices and to print out for...

Data Entry - Processing and checking invoice and send to customer on timely manner - Answering and Solving customer queries - Assist in job assigned from time to time - Maintain good team work and team communication while attending work and problem solving **REQUIREMENTS**: - Required language(s): English, Mandarin, Bahasa Malaysia - At least 1 Year of...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. TELECOMMUNICATION SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents, answering phones, greeting clients, billing and stock keeping. Please contact to PIC -...

Administer and execute paperwork to ensure smooth operation - Manage office supplies and bills - Organize files daily documents - Perform administrative office task - able to use computer **Job Types**: Full-time, Permanent **Salary**: RM1,500.00 - RM1,700.00 per month **Benefits**: - Opportunities for promotion - Professional development Schedule: -...

**Position - Account & Admin clerk** Data entry, billing etc.. **Requirements**: Required language(s): Bahasa Malaysia, English Computer literate. **Hardworking,dedicated,honest and proactive at work.** Able to work in a team. **Able to work with minimum supervision.** **Working hours**: 5.5 days Monday to friday 9-6pm, Saturday(half day)...

Data Entry - Proficiency in using office software such as Word and Excel, handling spreadsheets and documents. - Filing & Scanning to ensure documents are well maintained in order - Processing and checking invoice and send to customer on timely manner - Answering calls and solving customer queries - Assist in job assigned from time to time - Maintain good...

Data Entry - Proficiency in using office software such as Word and Excel, handling spreadsheets and documents. - Filing & Scanning to ensure documents are well maintained in order - Processing and checking invoice and send to customer on timely manner - Answering calls and solving customer queries - Assist in job assigned from time to time - Maintain good...

Reconcile AR aging & call debtor for payment - Handle payable and receivable Bill. - Handle Payroll - Calculate monthly sales commission - Calculate and handle daily cash collection from operations department - To check daily bank statement and update Cash Book. - Prepare payment voucher and upload payment information. - To import/export Invoices from to to...

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces. We are looking for an account clerk to assist with billing and accounting tasks that the business demands. **Responsibilities**: - Generates invoice and delivery orders for daily deliveries -...

**Preparing and processing financial documents such as bills, receipts, and invoices**. Updating and maintaining the database, financial records, and filing systems. Tracking and monitoring financial transactions. Administrative Clerks are in charge of **keeping the office running smoothly by completing clerical tasks for employees, like making copies and...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. SKY HOME TRAVEL & TOURS SDN. BHD. is able to provide a comprehensive range of...

Job Responsibilities - Generating and issuing customer invoices for goods or services rendered by the company. - Reconciling accounts receivable transactions with the company’s general ledger to ensure accuracy and identify any discrepancies. - Maintaining accurate and up-to-date records of customer accounts, payment histories and collections activities. -...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. Dealers of hardware, tools, machinery and industrial equipment Diploma / Advanced Diploma...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. Syarikat kami adalah pembekal alat tulis, kertas, buku, alat bantu mengajar & seangkatan...

Billing, filling, prepare documents, answering call Wholesales and retails of Wine and hard liquor. PMR / PT3 or Equivalent

**As a logistic sector company, Asia Trans Supply Chain Sdn Bhd currently require a staff for billing department for the following job responsibilities.** **Job responsibilities**: - Prepare DO & invoice to customers - Check and issue billing adjustments to customers - Prepare courier with related document (billing report) to the customer on time - Make...

**Job description** **Responsibilities**: **Stock Management**: - Ensure sufficient stock levels through effective inventory management. - Conduct regular stock checks and collaborate with departments to update records. - Coordinate with suppliers for stock tracking and timely orders. - Report any stock discrepancies promptly. **Billing**: - Generate and...

**Responsibilities**: - Assist the pharmacist in prescription processing to ensure accuracy and targeted waiting time are met. - Maintain proper record for Uncollected Medicine, Pending Medicine, Repeat Medicine and Controlled Drugs. - Assist Ward Clerks and Admission Clerks in drug related matters, including coding, billing and refund. - Assist pharmacist...

Process accounts and incoming payments, ensuring compliance with financial policies and procedures. Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data. Prepare bills, invoices, and bank deposits. Reconcile the accounts receivable ledger to guarantee all payments are...