Billing Clerk

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

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - TELOK PANGLIMA GARANGSALARY - RM 20001. To maintain and update projects billing into the system;2. To generate

Account1. Process ordering customer online- Check payment in transaction, accept order by admin then proceed for packing and make sure the order for packing is

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to

**Responsibilities**:- Preparing or processing invoices/ receipts including patient's insurance information, insurance benefits and billing- Collecting, filing

**Responsibilities**:- A minimum of a diploma or equivalent- Computer literate- filing financial records, reconciling bank statements with the general ledger,

Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital

**Position : Account Office****Responsibilities**- Process accounting receivables and incoming payments in compliance with financial policies andprocedures.-

**Company Overview**Our client is an established total logistics solution service provider based in Klang. It offers professional logístical solution designed

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

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

Preparing or processing invoices/ receipts including patient's insurance information, insurance benefits and billing- Collecting, filing and organizing office

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to

1.1 Prepare customs declarations (import, export, local sales, transhipment & etc). 1.2 Prepare shipping instructions, shipping certificates, certificate of

**Key Roles/Responsibilities**:- Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in

**Responsibilities**:- Greeting customers, collecting payments, answering customer inquiries- Replenishing stocks on shelfs- Ensure store front is clean and

**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems

Working Hour : Monday-Friday 9.30am-6pm / Sat 9.30 am-2 pm- Photo Passport Size.- Handling General Office Administrative Task.- General Clerical Duties