Billing Developer

Report to work station according to schedule (15 minutes early) with high standards of personal appearance and hygiene with clean dress and name tag. Maintain a high standard of hygiene and sanitation throughout all service areas. - To attend briefing when need arises and provide information about hospital’s activities, VIP patients/guest, customer...

We are looking for experiences Billing Specialist who are well-verse with freight forwarding industry. Overall, this role consists of execution, verification and manage the oversize cargo's client Billing and Invoices and most importantly, ensure accuracy of the billing are met as per the KPI standard. **Job Description**: - Responsible for timely and...

**Responsibilities** Specific responsibilities that may be assigned differ by position and include, but are not limited to: - Review customer agreements and other required documents for appropriate revenue recognition in accordance with DS policies and revenue recognition standards - Define billing and revenue plan of specific services orders to ensure...

Job Descriptions - To ensure all Air Import & Export shipments are billed within the stipulated timeline of 3 days. - All cost and accruals must be correctly input in the job/consol level in NextGen. - To ensure both creditor and debtor are correctly input in NextGen. - To ensure correct Branch and the respective Department are input in NextGen. - To ensure...

**Billing Management Specialist** Responsible for project delivery of next generation Product Catalogue (EPC/PDC) for celcomdigi. Drive product simplification and rationalisation SI partners in design product catalogue structure along with 3rd party platform integration. Enhance and simplify configuration process and efforts and enable faster time to...

Providing administrative support to business development team. - Assisting the Manager on project management with all administrative and strategic task, ensure monthly client reporting is submitted on time. - Communicate with relevant departments (operations, finance, recruitment, administrative and HR) for information gathering & verification. - Ad-hoc...

**Position Title: Accountant.**: - **Salary: 6000-8000.**: - **Job location: Petaling Jaya (Kelana Jaya; 5-day week), Selangor.** **About the hiring company** This is a well established,respected and renowned property development company with subtantial development projects across the country. A vacancy on permanent basis for the position of Accountant...

_**Job Description **_ - Handling TPA related all process from billing to co-ordinate with TPA companies. - Responsible for counseling patient's family & pre-Auth process. - Maintaining & uploading patient's files on the portal. - Couriering the hard copy of patient's medical file to the Insurance companies. - Responsible for all co-ordination activities...

Assist online orders including billing, packing and etc Provide administrative support to Account Managers, source for products, prepare quotation, follow up with customers, process purchase orders, arrange billing and delivery Incorporate with sales team in developing, building pipeline, and closing deals Act as the primary internal point of contact for...

Main job description - Administrative and clerical tasks - Preparing quotation, billing and invoicing - Stock inventory and ordering office supplies Work Experience - Minimum 1 year experience in basic administration job ie filing, data entry - Experience in preparing quotation, billing and invoicing will be a plus Job Requirements - Minimum SPM and above...

Provide administrative support to Account Managers, source for products, prepare quotation, follow up with customers, process purchase orders, arrange billing and delivery - Incorporate with sales team in developing, building pipeline, and closing deals - Act as the primary internal point of contact for customers in the absence of managers - Ensure the...

At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through collaboration between our colleagues, partners and customers, we strive to enrich the society through constant innovation and development of solution driven tools. **Responsibilities**: - Responsible for checking, reviewing and...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

**Duties & Responsibilities** - Fosters good working relationships with creative, other members of departments and client organization. - Responds promptly and precisely to questions and inquiries. - Provides necessary facts on consumers, markets and competitors to relevant parties. - Effectively and efficiently handles all correspondence. - Identifies...

Managing Ino Space’s day-to-day operations, maintenance, and administrative tasks to ensure smooth operations; - Managing and providing excellent customer service including answering calls, messages, responding to enquiries, sending reminders and more; - Managing the reception area during working hours, including assisting users and clients in room...

We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of the Trade Spend and Billing management activities and processes as well as contribute to the continuous improvement initiatives and support the back-up of operational tasks within the AR Team. Must be...

Job Requirements: 1. Well-organized with strong attention to detail 2. Working knowledge of MS Office 3. Any degree or diploma in Business, administrative or related education. 4. Able to communicate in Bahasa Malaysia / Bahasa English (Mandarin. will be a plus) 5. Team player with a pleasant personality **Responsibilities**: 1. Administer and execute...

**ASSISTANT FINANCE MANAGER** - Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report comprising opening bank balance, collection, list of vendors/statutory/payroll due payment, projected end bank balances and list of vendors expected payments b) petty cash report c) prepare payment vouchers...

**Cost Controller** **Oil and Gas Industry** **Salary Range from RM5000-6000** **Permanent position** **Petaling Jaya Selangor** **JOB OBJECTIVE** - Provide planning and cost controlling support for all projects which includes variation reporting, monitoring of milestone progress to the preparation of customer billing processes, etc - Responsible to...

**Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...