Billing & Collection Assistant (Contract Basis - 6

**Work Location: GM Klang Wholesale City, Bandar Botanic Capital, Klang** **Requirements**: - Able to work 5.5 working days a week (Monday - Friday, and alternate half day on Saturday) - Able to works towards the deadline and works under pressure. - Able to works under minimum supervision. - At least 1 year(s) of working experience in the related field is...

Work Location: GM Klang Wholesale City, Bandar Botanic Capital, Klang **Requirements**: **Responsibilities**: - To assist in handling generate billing and issue official receipt for collection received from owners/tenants/etc. - To assist in handling credit control. - To assist senior in handling billing and collection monthly reporting and submission to...

**ABOUT US** SOLS Energy is a solar energy provider and #madetoimpact organization. We help people equip their homes and small businesses with sustainable energy solutions so they can save money while saving the planet. We are involved in every stage of the process from designing and installing solar solutions to providing customers with financing...

Assist the superior in Billings and oversee Contract, Rental and Purchasing units to achieve the required performance level and KPIs. The position requires excellent communication skills to work effectively with subordinates, customers, operations staff, managers and vendors. **Duties and responsibilities** a. Functional line reporting to the SM3 HOD b....

**Position Title**:Analyst, Assistance Centre Billing **Contract Duration**:6 months **Salary**:RM2,000 to RM2,800 **Working Location**:KL Sentral (Hybrid WFO and WFH) **Working Hours**:12.00 p.m. to 9.00 p.m. - Open to fresh graduates from any field or minimum 1 year working experience in similar roles. - Ensure that all documents sent from the support...

**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...

**Key Responsibilities**: - Ensures PO’s are received on time for billing, proper follow up and escalation as needed. - Owns the billing process for respective customers under the supervision of team lead. - Prepares and sends invoice and credit memos for respective customers on timely manner/ as per contract billing schedule. - Validate Sales Order in...

**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...

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 &...

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...

**Position Title**:Analyst, Assistance Centre Billing **Contract Duration**:6 months **Working Location**:KL Sentral (Hybrid WFO and WFH) **Working Hours**:12.00 p.m. to 9.00 p.m. - Open to fresh graduates from any field or minimum 1 year working experience in similar roles. - Ensure that all documents sent from the support countries are timely checked and...

Job Description 1. Manage account balances to discover outstanding debts or other inconsistencies 2. Collect all information needed to calculate bills 3. Check the data input in the accounting system to ensure the accuracy of the final bill 4. Issue invoices and bills and sent them to customers 5. Issue customer account statements periodically or whenever...

**Position Title**:Analyst, Assistance Centre Billing **Working Location**:KL Sentral (Hybrid WFO and WFH) - Open to fresh graduates from any field. - Ensure that all documents sent from the support countries are timely checked and acknowledged. - Processing of claims from the providers within approved guidelines and procedures in a timely manner. - Proper...

In the SAP system, keep an eye on and handle red light (unresolved boutique transactions). - Check daily receivables and collection for the boutique. - Reconcile credit card payment in Matchbox - Prepare and process refunds requested by boutiques - Create and evaluate the stock list, and carry out the yearly or cycle stock count and modifications. - Perform...

**The Company** AZEO prides itself as an integrated Human Capital Development provider that goes beyond a regular Training Provider as its solutions are designed to empower workforce from skillset to mindset. Our capabilities are corporate training, teambuilding and business consultancy. AZEO is the “Organisational Doctor” to diagnose issues/problems...

AS-MY-Kuala Lumpur **Job Description and Qualifications**- Purpose - Responsibility for all aspects of billing related activities in the region. Billing Analyst is responsible to timely solve customer disputes that caused by various reasons and handle manual process which derived from unalignment with Air Products’ standard billing process required by...

This position is responsible to assist the billing team, create invoice, monitor project file for claim, update master list/ tracking and another matter assign. **Requirements**: - Diploma or Degree related in Accounting or related field - Basic accounting - At least 1 - 3 years of experience - Daily job record in excel - SQL and Microsoft office...