Junior Billing Assistant

Report to work station according to schedule (15 minutes early) with high standards of personal appearance and hygiene with clean dress and name tag. Maintain a high standard of hygiene and sanitation throughout all service areas. - To attend briefing when need arises and provide information about hospital’s activities, VIP patients/guest, customer...

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...

1. Ensure all the documents are complete upon receiving invoices from Cashiers. 2. Ensure all submissions with complete documents to be done within set TAT with manager. 3. Ensure customers are billed correctly for services offered. 4. Request top up GL for outpatient services. 5. Request for amended GL if there is any charges adjustment in patient...

**Job Purpose**: Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked...

**Description**: You are not experienced but hoping but to look for a job that has more room to grow? Join us as a family member now, grow with us, we want you in our team. Anda tidak berpengalaman tapi nak kerjaya berpotensi dan karrier masa hadapan yang cerah? Kami mengalu-alukan anda untuk menyertai kami dan membina masa depan bersama...

Assistant Manager - Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report comprising opening bank balance, collection, list of vendors/statutory/payroll due payment, projected end bank balances and list of vendors expected payments b) petty cash report c) prepare payment vouchers and handle...

**ASSISTANT FINANCE MANAGER** - Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report comprising opening bank balance, collection, list of vendors/statutory/payroll due payment, projected end bank balances and list of vendors expected payments b) petty cash report c) prepare payment vouchers...

**ASSISTANT FINANCE MANAGER** - Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report comprising opening bank balance, collection, list of vendors/statutory/payroll due payment, projected end bank balances and list of vendors expected payments b) petty cash report c) prepare payment vouchers...

Develop and administer Billing plans and processes such as invoice generation to achieve accuracy and effective delivery of billing information to customers under the Oil & Gas and Industrial Project in line with internal and external policies and standards, regulations and compliance requirements. - Develop and administer Billing plans and processes to...

**Job Purpose**: Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked...

**Role Description & Responsibilities** Your specific responsibilities will include, but not limited to: - Assist the team with coordination alongside Sales, Sales administration teams, & Cash Collectors to ensure quality & efficiency of Billing. This includes defining billing plan for customer orders, processing customer invoices & claims and ensuring...

**ASSISTANT FINANCE MANAGER** - Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report comprising opening bank balance, collection, list of vendors/statutory/payroll due payment, projected end bank balances and list of vendors expected payments b) petty cash report c) prepare payment vouchers...

**1.** **Financial Reporting**: Prepare financial reports, statements, and summaries for management, stakeholders, and regulatory authorities. This involves analyzing financial data, identifying trends, and providing insights into the company's financial performance. **2.** **Budgeting and Forecasting**: Assist in the development and monitoring of budgets,...

Assisting senior editors: Junior video editors work closely with senior editors to support them in all aspects of the editing process. They help organize and manage video files, review footage, and assist in the overall post-production workflow. Media management: Junior video editors assist in managing media assets by organizing and labeling files, ensuring...

Job Purpose:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked...

**Reporting to the Finance & Accounts Manager, the Junior Accounts Executive/Accounts Executive’s responsibilities include but are not limited to**: - Maintain and in-charged of Accounts Receivable and Collection of the company - Monitor and process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day...

**Position: Junior Accounts Executive** **Salary range: RM2,800 - RM3,000** **Working Hours: 9am - 6pm; Monday - Friday** **Location : Old Klang Road KL** - Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions - Prepare royalty billings and monitor monthly royalty collection and debts recoveries -...

To lead and ensure correct, complete and timely billing and the required reporting and reconciliation.Ensure compliance with OTC policies and standard processes as per agreed SLA. - Create and safeguard the resource planning for the own team. Support the team in the daily group priorities and ensure allocation and scheduling of workload to optimize team...

Job Purpose:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked...

**Reporting to the Finance & Accounts Manager, the Junior Accounts Executive/Accounts Executive’s responsibilities include but are not limited to**: - Process Trade Payable invoices - Process sales orders accounts and incoming payments - Perform day to day financial transactions including verifying, classifying, computing, posting, and recording account...