Billing & Collection Assistant (Contract Basis - 6

**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...

**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...

**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...

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...

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...

**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...

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...

We seek a dedicated and detail-oriented Membership Subscription Collection Officer to join our team. In this role, you will be responsible for managing and ensuring the timely collection of membership subscription fees from our organisation's members. The primary focus will be maintaining accurate membership records, communicating with members about their...

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...

**Purpose of the role**: To provide leadership and management of the Media Billing & Payable Team, responsible for recruitment, training & motivation and development needs of the team. This position is responsible in assisting the Media Billing & Payable Manager in leading and planning the finance operations for the Media Billing & Payable function. The...

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...

**What you are expected to do** - Collection and capture of financial data into database, requires ability to read and understand financials statements. - Carry out various research studies and surveys. - Data verification and compilation of reports. **What qualifies you for the role**: - Possess good interpersonal skills and soft skills. - Applicants must...

**Location: Kuala Lumpur** **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...

**Location: Kuala Lumpur** **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...

Credit & Collections Analyst 2-Fin-230003XI **Applicants are required to read, write, and speak the following languages***: English, Chinese-Mandarin **Preferred Qualifications** **Role: Collections** **Analyst** **Purpose of Role**: To bill customer timely and accurately, contact with customer to ensure acceptance. To collect accounts receivables and...

As a Finance Specialist, you will be working closely with a group of professionals supporting the General Accounting team within Global Finance Organization. **Essential Responsibilities**: - Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities. - Monitoring and reviewing the deposit, prepayment, parked...