Executive, Billing

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

*** 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 -...

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...

**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 project...

**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...

**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...

**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...

**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 -...

HeiTech Padu Berhad - Job Description **Position Title - PMO Executive** **1) Job Purpose** 1. Fully responsible to manage, monitor and execute the Project Billing including responding to client inquiries in accordance with the establishment of billing guidelines based on valid document ie. Letter of Award (LOA), Letter of Intent (LOI), Customer Purchase...

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...

**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...

**Location**: Lot 558A, Jalan Subang 3, Sungai Penaga Industrial Park, 47610 Subang Jaya, Selangor **Responsibilities**: - You will be responsible for posting expenses and other transactions to journals or ledgers, verifying their accuracy (including invoices, bills, or vouchers). - You will assist in daily office administrative tasks, including...

**Position Snapshot** Location: Batu Tiga Factory, Shah Alam Company: Nestlé Manufacturing (M) Sdn. Bhd. Full-time (6 months contract) Diploma Holder At least 2 years of relevant experience **Position Summary** Managing and administering the activities associated with the occupational health. **A day in the life of a Temporary Occupational Health...

1. Timely and accurately update weekly AR collection into Accounting system 2. Timely generate monthly billing to customer and analyse vendor cost 3. Reconciled bank, AR & AP 4. Update audit & tax schedule 5. Prepare monthly vendor payment 6. Organize billing data and liaise with respective HOD on any billing issue 7. Assist the Accounts Executive on...

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables sub-ledger to the general ledger. - Prepare invoice, CN and DN for billing of tenant rental, sponsorship, student activities, event & workshop, student placement commission and etc. Issue receipt upon...

Map Active Malaysia Sdn. Bhd. as part of the leading lifestyle retailer in Indonesia, PT Map Aktif Adiperkasa (Map Active) - the largest sports and lifestyle retail company in Indonesia is looking for Graduates in Finance/Accountancy/Banking with at least 2 years of working experience in the related field with strong Microsoft Office Excel skill (experience...

_**Nature of Business: IT service and solution provider**_ - **Location: Industrial Park Subang, Subang Jaya (Prefer have own transport)**_ - **Position: Account Executive**_ - **Salary Range: RM2,400- RM2,700 (range for Fresh grads/ 1years)**_ - **Working Days: Normal day & normal working hours (5 days | 9:00am - 6.00pm)**_ Job description: - Process...