Billing Developer

Collecting and recording billing data - Creating and issuing invoices - Addressing any billing problems or disagreements - Analyzing and writing reports on billing statistics - Communicating with clients to help them resolve problems and find answers to questions - Supervising and assisting other professionals in the billing department - Monitoring payments...

1. To ensure accurate, prompt and up-to-date system entry. 2. To ensure proper filing system and other administrative duties. 3. To liaise with Superior in on operational problem and inventory accuracy. 4. Data entry, monitoring and maintain data into system for the stock movement. 5. To check and receive incoming and outgoing goods for store. 6....

**STANDARD PERFORMANCE**: 1. Demonstrate consistency with Avisena's mission and values. 2. Commit to fully comply with Avisena's Standard professional code of conduct and Organizational Policies and Procedures. 3. Work effectively with others to achieve outcomes. 4. Contribute to a continuous learning environment. 5. Consistently ensure high quality of...

Credit Control Assistant responsible for daily data entries of billing information according to the required format/method of submission by panel company. Checking and ensuring all relevant bills are supported with necessary documents and arranging for submission of panel invoice and bills on an agreed timetable. **Job Types**: Full-time, Fresh...

Processing and key in of supplier's invoice & payment. - Keep accurate records for all daily transactions. - Arrange payment for utilities bill, hand phone installment, EPF/SOCSO/EIS/PCB, supplier's weekly/monthly payment. - Process sales invoices and monthly interco bill, included CN & DN. - Handling debt collection, key in AP receipt & offset invoice. -...

**Key Roles/Responsibilities**: - Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in system, check and ensure billing quantity and rate are correct. - Monitor POD Discrepancies (Rejection) - Assist to prepare related daily operation reports. - Handling Trade Return Collection - follow up...

**JOB DESCRIPTIONS**: - Production of engineering drawings from information supplied by project engineers. - Construction of bills of material. - Production of technical specifications for subsequent purchasing. - Maintenance of Drawing Office records, including the Suppliers Library - Liaison with customers, collaborators, contractors and suppliers as...

Assisting in the process of sourcing new suppliers to ensure the highest quality materials and best payment terms. - Coordinate with suppliers regarding processing of the complete set of documents e.g.: (Invoices, packing list, Airway bill (for air shipment) Bill of Lading, Certificate of Origin (for sea shipment) for faster processing of Custom clearance. -...

i. Assist Sales Department in preparation of documentations such as Customer Feedback Form, Customer Enquiry Fi. Assist Sales Department in preparation of documentations such as Customer Feedback Form, Customer Enquiry Form, Quotation Requisition Form, Quotation, Booking Confirmation, Lease/Rental Agreement, Vehicle Requisition Form and others general...

Seksyen 13, SHAH ALAM. Patient registration, medicine dispensary, payment, appointments & follow up - Assist doctor in procedures - Clinic administrative work - Response to clinic hygiene - Attend to patient's enquiries and answering incoming calls - Manage patients' registrations and schedule patients' appointments - Simple account and billing matters -...

Our client is a is a global shipping and logistics company that operates one of the largest container shipping fleets in the world. With a rich history spanning several decades, it has established itself as a leading player in the maritime industry, offering comprehensive shipping services across various trade routes. As a Documentation Manager, you will...

**Supply Chain Data Steward** **In this role, your responsibilities would include**: - Management of SAP master data - Coordination of material phase-in/out in cooperation with the strategic business units - Creation and maintenance of bill of materials in SAP - Programming and maintenance of SAP variant configuration including material variants -...

Review invoices and supporting documentation to ensure accuracy and completeness of billing and documentation customer - Collaborate with Project Department to ensure timely billing to customer - Reconcile and review journal transaction against invoices and bank receiving record to ensure adequacy and accuracy of financial and other information recorded in...

**Admin Clerk** - **Responsibilities**:_ - _**Process customer order and receiving**_ - _**Inventory & Cycle Count.**_ - _**Assist provide POD chop sign enquirer by branches, customer, marketing, billing department etc.**_ - _**Data Entry & Reporting,**_ - _**POD Update & Handover.**_ - _**Document compilation & filing.**_ - _**Perform any other duties as...

Job Responsibilities: - Coordinate all local & export operations which including liaise with forwarder agents, shipping liners, haulage, and customs clearance for export to ensure timely delivery. - Prepare and manage pre-shipping and post-shipping documents. - Responsible for all Export shipment arrangement and shipping document preparation, such as bills...

**Job Requirements** - Skill in Microsoft Office and Basic AutoCAD - Able to check project status at construction site - Applicants must be willing to work at Kota Kemuning, Shah Alam - Matured, positive minded, responsible & reliable - Good communication & interpersonal skills - Knowledge of Roof / Metal Roof, sales, CAD 2D / 3D, Sketch Up, Revit (3D...

Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting) - Ensure timely billing to stakeholders and compliance with AR & AP procedures by generating and raising invoices, debit, and credit notes - Oversee comprehensive accounting and tax service - Monitor the cash-flow...

**Requirement**: - Minimum 1-2 years of experience in processing order. - Proficient in Microsoft Office - Possess analytical and problem-solving skills; - Strong attention to detail and accuracy - Good communication and interpersonal skills; - Able to work independently and meet deadlines with mínimal supervision. **Responsibilities and Duties** - Source...

The **Accounts Executive **position is mainly required to handle the accounts closing of accounts and support on ad hoc tasks. **ROLES AND RESPONSIBILITIES** - Prepare monthly management accounts - Responsible for daily accounting operations eg. billing, collection, claim checking, payment, fund transfer, bank reconciliation, intercompany reconciliation,...

Work closely with superior to oversee daily business operation - Responsible to carry out system process for the following: a) Purchase Order b) Invoice, Credit Note and Debit Note c) Stock Count d) Customer Data Entry c) Billing and Shipment - Answer departmental phone calls and organize meeting and appointments - Assist in generating report or...