Invoicing Billing Clerk

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

**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

Company :Chubb Malaysia Sdn BhdTo prepare schedule for preventive maintenance:To check and balance monthly OPA machine database.To prepare schedule for all

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

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

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

**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

filling out forms of the delivery orders and maintain records of lorry driver and up to date invoicing of transported goodsLORRY TRANSPORTER AND SUBCONTRACTOR

1. To process and coordinate daily sales order and responsible in day-to-day input activities including DO and invoices key in3. To handle general

Contract: 3 months - renewable**Salary**: RM1800Job Tasks:- Handle billing and invoicing- Update details in the system- other ad-hocs tasks by

Data Entry & Daily Clerical Work - Preparing Billing / Invoicing - Answering Phone Call - Any other task assigned by SupervisorPURNAMA MAHIR SDN BHD is

**Location : Kampung Baru Subang, 40150 Shah Alam**** **_PLEASE READ EMAIL AFTER YOU HAVE APPLIED_** ****MAIN DUTIES AND RESPONSIBILITIES**- To carry out and