Executive, Billing

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...

*** We are hiring a talent to execute, verify and manage the Industrial Project Customer billing/invoicing **Responsibilities**: - Invoice customer accurately and on timely manner as per customer billing KPI set if required - Troubleshoot customer invoice dispute / query - Work with Finance - Credit Control team if necessary to resolve invoicing issues -...

Develop and administer Billing plans and processes such as invoice generation to achieve accuracy and effective delivery of billing information to customers under the Oil & Gas and Industrial Project in line with internal and external policies and standards, regulations and compliance requirements. - Develop and administer Billing plans and processes to...

Job Descriptions Responsible to the Airfreight Billing Supervisor/Senior Billing Executive, your duties will include but not necessarily be limited to: - 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...

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. Job Summary: Administration of billing process, customer...

Job Responsibility - To bill / invoice customer accurately and on timely manner as per customer billing KPI set if required - To work with FICO - Credit Control team if necessary to resolve invoicing issues - Timely Respond, Accurate, complete and timely document - To communicate and work with sales or station operation if any dispute receive from customer -...

**Location**:Bandar Sunway **Responsibilities**: - Creating and issuing bills, receipts, credits and invoices. - Resolve payment related issues, escalate & follow up from time-to-time with other departments if necessary. - Manage and track incoming payments; keep track and report on document delivery/collection progress. - Manage account statuses and...

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...

In-charge of project billings for various divisions Checking staff input forms and overtime payment schedules Prepare site staff overtime payment schedule for the In-charge of project Prepare all the Sub-Con’s statement for the In-charge of project Record outgoing correspondence Prepare reminders for the project in-charge Other duties directed by the...

**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...

**DUTIES & RESPONSIBILITIES** - Oversee overall financial and accounting function of the Company. - Managing the validating of large volume of data\ pricing and customer billing data whilst maintaining clear understanding of individual customer's contract/ agreement requirement - Monitor closely for customer account payment details, liaise with customer to...

**Junior Billing Executive** - In charge of project billings for various divisions - Checking staff input forms and overtime payment schedules - Prepare site staff overtime payment schedule for the In-charge of the project - Prepare all the Sub-Con’s statements for the In-charge of the project - Record outgoing correspondence - Prepare reminders for the...

✨ Basic salary up to 4k ✨ 12 months RENEWABLE contract - entitle for EPF/SOCSO etc ✨ Welcome junior with account/commercial operation experience - billing / invoicing ✨ Well known reputable company - opportunity convert to permanent ! **Our Opening and Your Responsibilities...** - Work with multiple cross functional teams including but not limited...

**About this role** He / She has to deliver Visibility, Proactivity, Reactivity, Optimization and High level of Satisfaction to PRISM's major accounts managed by a 4PL HUB. **Monitor the Financial Workflow to Ensure a Full Visibility of transport cost to the Customer** - Pre-invoice based on rates grid from 4PL to 3PL - Manage pre-invoicing issues -...

Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also sending out bills and invoices, follow up on overdue payments and ensure that the company’s invoices and payments match up correctly by cross-checking the original document to the company’s...

_**Nature of Business: IT service and solution provider**_ - **Location: Industrial Park Subang, Subang Jaya (Prefer have own transport)**_ - **Position: Account Executive AR (Looking for senior role experience)**_ - **Salary Range: RM3,000- RM3,500 (With experience 3-4 years) | Above RM3,500 can consider**_ - **Working Days: Normal day & normal working...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

**The Role**: You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team. Work with multiple cross functional teams including but not limited to Country Finance, Support, and Commercial Operations. Countries to be supported include Singapore, Malaysia, Philippines. Manage and Execute the Billing and Invoicing Operations...

**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...

**Responsibilities**: - To liaise with customers on collections. - To resolve collections problems due to disputed invoices. - To ensure the collections system comply with the Company’s policy. - Record daily and match all receipts from customers. - To carry out any task as and when require. - To plan and ensure the collections meet the budget. **Job...