1. Billing Specialist - Preparing respective factory billing accordingly to the product delivery and services rendered. - Ensure all invoices are sent to customer by courier services or by hand - ...
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 ...
**JOB SUMMARY**- Handling billing for branches & follow-up administration function.**DUTIES AND RESPONSIBILITIES**- Maintain all reporting documentation (Job listing).- Preparing billing invoices.- ...
Maintain up-to-date billing system.- Generate and send out invoices.- Follow up on, collect and allocate payments.- Carry out billing, collection and reporting activities according to specific ...
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain accounting journals, ledgers and other ...
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in documentations and operation process comply ...
To handle outgoing- To check Shipping Instruction- To prepare DO and Invoice- To trouble shoot if outgoing item is not in systemTo create document- Non billing Delivery Order and temporary Delivery ...
_**A) ROLES & RESPONSIBLITY**_The incumbent is responsible to the construction Managers on all secretarial, project, and confidential record keeping duties to ensuring that all work is carried out in ...
**Responsibilities**:- Prepare and issue invoices accurately and promptly- Monitor accounts receivable aging and follow up on overdue accounts- Process customer payments and reconcile accounts- ...
**Scope of Work****POSITION : ADMIN CLERK**1.Monitor collection of management fund (service charge, sinking fund, fire insurance, quit rent, legal charges and others). Ensure manual/printed receipt ...
Main job description- Administrative and clerical tasks- Preparing quotation, billing and invoicing- Stock inventory and ordering office suppliesWork Experience- Minimum 1 year experience in basic ...
Reporting to Head of Billing Department or appointed immediate superior- Works relate to Billing Department- Sort out relevant supporting documents and to key into SAP- Check and follow up with ...
**Responsibilities**:1. Able to handle general clerical job such as Invoicing, preparing D/O and billing.2. Responsible for the preparation and process purchase order and documents in an orderly ...
**Responsibilities**:- PREPARE BILLING, CALLING FOR COLLECTION, FOLLOW UP CUSTOMER PURCHASE ORDER**Benefits**:- EPF- SOCSO- Annual Leave
Requirement: MIn 1 year experience in Oil & Gas industries Job Description: MAIN FUNCTIONS Supports accounting operations by filing documents, reconciling statements and maintaining data within the ...
Assist superior of Local Peninsular Malaysia deliveries by booking lorry with external transporters. - Assist superior of East Malaysia & Brunei deliveries by booking container with liner. - Issue ...
Check transporter billing and ensure all supporting documents including Delivery Order, and Customer's Weighing Ticket is provided and attached. Delivery Order duly signed and stamped by customer. ...
Serves customers by providing information; responding to requests; resolving problems; collecting revenue. Customer Service Clerk Job Duties: Provides information to customers by verifying ...
ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are seeking a ...
Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input to ensure the accuracy of the final billing and fixing ...