Invoicing Billing Clerk

To handle billing, invoicing and assist in prfonning accounting data entry- Responsible for the preparation and process purchase orders and documents in

A billing clerk is responsible for creating invoices and credit memos, updating customer files, and sending invoices and payment reminders to customers. Their

**Responsibilities**:- A billing clerk is responsible for creating invoices and credit memos, updating customer files, and sending invoices and payment

Generate and process invoices accurately and efficiently for services provided by the transportation and logistics company.- Verify and reconcile billing data

Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process

**Job Description for sales clerk -entry level**- Handle customer enquiry related to products order ensure accurate billing informationand monthly payment

JOB PURPOSE1. Resposible to assist and execute and objective set by Customer Relationship management (CRM)2. Responsible to assist and execute the objectives

Job Scope & Responsibilities- Handling Walk-in Sales- Invoicing & Billing- Handling Service complaint- Spare parts order- Stock Receive- Answer Phone Call-

Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to

Billing and pricing, responsible for the entry and tracking of goods. - Answer the customer's call to check the goods, and check the flow of goods for the

To perform general administration and data entry duties. (E.g. answering calls, photocopy, mailing, filing and data entry) - Maintain a systematic filing

JOB DESCRIPTION as below but not limited to Receive orders via calls, WhatsApp and other forms of communications Billing and Invoicing using UBS Billing System

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**Job Descriptions**:1. Invoicing / Billing(Accounting system: QuickBooks)- New: Issue invoices to specific clients when needed. (FFP, MFP, FWP, & etc.)-

Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input

BILLING, SUPPLIER N ALL INVOICING RELEVANT ISSUEWholesales and retails of Wine and hard liquor.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**JOB PURPOSE**To maintain billing & cashiering records and charges accurately, collection of payments & deposits, and guarantee letter efficiently and

**JOB RESPONSIBILITIES**:- Request for quotation upon receiving approved purchase requisitions.- To ensure PO issuance on time by purchasing clerk & other

Record keeping, Data Entry, Billing and Invoicing, Accounting Knowledge, Account clerks receive a salary that varies depending on factors such as