Billing Specialist

SWIFT Kuala Lumpur, MalaysiaPosted 4 hours ago Permanent Competitive - Billing Specialist **About the Role**What to expect**: - Manage customer billing activities, ensuring accurate and timely invoicing. - Review and analyse billing data to identify discrepancies and resolve billing-related issues promptly. - Collaborate with internal stakeholders, such as...

About the Role What do you want to expect: - Manage customer billing activities, ensuring accurate and timely invoicing. - Review and analyse billing data to identify discrepancies and resolve billing-related issues promptly. - Collaborate with internal stakeholders, such as sales, finance, and legal, to ensure accurate contract information and billing...

About the Role We are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables team to collect customer overdue invoices and payments, resolve customer queries, and support the business with respect to customer invoicing and payment questions. The role requires a very dynamic...

Veeam is looking for an experienced and enthusiastic Accounts Payable Specialist to join their growing team due to their rapid growth and expansion. This exciting full-time opportunity allows you to work with a fantastic team. **Responsibilities** - Verifying the accuracy of invoices and other accounting documents or records. - Update and maintain...

**Ad Performance Specialist - Africa/ SEA/MENA** We are in search of a talented and motivated Ad Performance to join our team. This position is remote. **What you will do**: - Manage and optimize Mobile campaigns (WEB and WAP) in Google Ads and Facebook Ads - Reporting on key performance indicators for all campaigns and channels - Analyze and recommend...

**Primary Role and Responsibilities**: - To handle daily accounting data entries, e.g. Accounts Payable, Accounts Receivables, routine Journal Entries and any other accounting-related matters in a timely manner and comply to accounting standards. - Timely, accurate and completeness of accounting and recording of fixed assets register. - Assists Senior...

To manage all daily billing booking ticketing and send regular statement of accounts (SOA) to customer according to individual agreed timeline. - To follow up until payment or outstanding payment to be fully settled - To manage all daily billing & statements - To Preparation of Invoices and SOA - To check sufficiency of deposit amount - provided good service...

Ensure **Reception & Registration** procedure of patients for specialist clinics are executed in a professional manner - Ensure **Billing & Collection** procedures are executed in a professional manner - **Preparing bills** so that all charges are correctly and completely included for services rendered. - Administer **bills to patient, attend to enquiries**...

Posted- 11-Aug-2023- Service line- Corporate Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia**Essential Duties & Responsibilities **Client Accounting** - Coordinate the activities of the assigned client(s) with respect to: - Information - Report production -...

**About t****he Company** Our client is a global medical and travel security services company. They p***rov***ide assistance to organizations and individuals around the world. Our client specializes in health and security risk management, offering a range of services to help clients navigate and respond to various challenges while traveling or...

[Job Description] - Manage and operate cloud platform systems, including billing, invoicing, and cost systems. - Understand policies and regulations of cloud platform vendors, manage existing clients, and explore new clients. - Coordinate with clients for accurate and timely payments and vendor invoices. - Collaborate with internal teams to align operational...

Company Description At Vialto we create the connections that build global careers and societies, bridging the gap between people and their aspirations. As the world of work continues to evolve, we are bringing together the individuals, ideas and technology to unlock business and human growth. Our globally integrated solutions support global workforce...

Company Description At Vialto we create the connections that build global careers and societies, bridging the gap between people and their aspirations. As the world of work continues to evolve, we are bringing together the individuals, ideas and technology to unlock business and human growth. Our globally integrated solutions support global workforce...

Timely Movement of Merchandise Shipments - Direct, optimize and coordinate full order cycle. - Interact, liaise and manage relationship with other operating department, external vendors, relevant government and regulatory bodies to ensure a high service to customers. - Liaise with government authorities (Malaysian Royal Customs, Port Authority, Federation of...

About the Role Swift is a member-owned cooperative that provides the communications platform, products and services to connect more than 10,000 banking organizations, securities institutions and corporate customers in over 200 countries and territories. We enable our users to exchange automated, standardized financial information securely and reliably,...

**Responsibilities**: - Reviewing invoices prepared by shipping team. - Follow up on company collection calls every day. - Check AR aging to ensure compliance and generate age analysis on a weekly basis. - Update statement of account upon receipt payment from customers. - Dealing with bankers for exchange rates for conversion and forex contracts in other...

Location: Pavilion, Kuala Lumpur Logistics Operations - Manage digital order fulfillment from order processing to deliver - Coordinate weekly deliveries with 3PL - new launches and replenishment orders, internal transfer, and goods return according to the delivery schedule per the timeline given - Perform month-end inventory reconciliations Cost...

*Attend Residents/Tenant complaints; *Preparing invoices, water billings, receipts of payments; *Collect deposit for renovation, repairing and move in/out; *Generate debtor aging report and following with the overdue accounts; *Prepare notices, reminders and assist in AGM. HSR Property Management Sdn Bhd always emphasizes that it is paramount to adopt a...

**Customer Invoices and Collection** - Communicate with customers to obtain collections in a timely manner - Track account details for non-payments, delayed payments or other irregularities - Collect outstanding from customers in Indonesia and India billed via Kofax Inc (HQ) - Resolve invoicing disputes and customer discrepancies - Liaising with Order...

**Job description**: - Prepare all billing to be submitted to Customer Portal and follow up with SOA. - Provides regular reporting on the status of overdue debt including month end statistics. - Preparing AR aging report, sales AR status report, collection status report, issues log, unapplied receipt and reconciliation. - Prepare and update Standard...