English Billing Clerk

**Position Overview**:Responsible for the daily operation in admin and date entry clerk. Ensure all admin task to be completed in daily, reports updates,

To ensure proper handling of phone reception and responding to all phone enquiries in a friendly and positive manner.To make public announcement when required

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

1) Assist Maintenance Executive of all activities related to Maintenance.2) Maintain, update, and track databases, including record keeping and portfolio

Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each

Skills/knowledge- knowledge in logistic s flow & custom rules & regulations in LMW.- SAP Knowledge.- Able to communicate & writing in

Responsibilities: 1.      Meter Reading: Regularly collect meter readings from photocopiers at client sites Ensure accurate and timely recording of meter

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

Job brief : We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties

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

**JOB REQUIREMENTS**- POD segregation and verification for driver's trip allowances.- Update trip movement into system and tracking file.- Tracking of

To check and ensure all supporting documents received are in order, and charges are recorded and billed to patients.- To ensure Insurance or Corporate Final

To attend to all enquiries promptly and courteously.To maintained private and confidentiality of patient data.To ensure proper handling of phone reception and

**Admin Clerk**- **Responsibilities**:_- _**Process customer order and receiving**_- _**Inventory & Cycle Count.**_- _**Assist provide POD chop sign enquirer

**Job Highlights**- Salary increment upon confimation- Annual Dinner- Outdoor Activities- Perform billing and accounting responsibilities for a business-

List-ID: 103068660Today 16:47**Job Description**:- Data Entry- Ability to process Invoices,Quotations,Delivery Orders ETC- Filling Document- Ensure all data /

List-ID: 97318782Today 16:07**Job Description**:- Reporting to Building Executive / Building ManagerJob ScopeAccounts Receivables- Manage and maintain customer

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account