Executive Billing

The candidates must have full knowledge on ocean operational import & export including costing and billing.To monitor, motivate and organize the operation team

1. Ensure all site offices billing on invoices send out timely to residents/owners.Generate, monitor, and support administration billing and collections,

-A construction company situated in Seri Petaling seeking for account executive (handling account receivable). Handle accounts receivable include prepare

Responsibilities: · Sell the MIPRH products (Homestay & Hotel) and services using up-selling and suggestive selling techniques · Maintain a high level of

Job Description: We are looking for a dynamic Invoicing Clerk cum Admin/Customer Service professional to join our team. This role requires a positive,

Perform Customer Service functions such as arranging patient's appointment, guests reception, case planning, billing, payment collections, attending to

Account Job Scope 1. Processing accounting receivable and incoming payments in compliance with financial policies and procedures 2. Performing day to day

Responsibilities: Monitor Receivables: Ensure timely repayments from customers. Debt Collection: Oversee debt collection activities and work with the Finance

Position Overview Emerhub is a business consulting firm with different branches in Asia (Indonesia, Hong Kong, Vietnam, Philippines, Pakistan).We do accompany

Account Job Scope 1.Processing accounting receivable and incoming payments in compliance with financial policies and procedures 2.Performing day to day

Job Summary JOB SUMMARY/PURPOSEThe Customer Service Executive will report to the Customer Service Manager of SEA.He/She manages transactions with the local ERP

Key Responsibilities: Financial Management: Oversee daily accounting operations, including accounts payable/receivable, and general ledger entries.Invoicing &

KEY DUTIES / RESPONSIBILITIES: · Perform day to day invoice recording for multiple companies. · Prepare payments according to payment cycle for multiple

Job description MNC with excellent global support and trainingExcellent Remuneration Package & Career ProgressionOpportunity to work with multiple countryAbout

Key Responsibilities • Process accounts and incoming payments in compliance with financial policies and procedures • Perform day to day financial

1. SENIOR LITIGATION LAWYER 2. SENIOR CORPORATE LAWYER 3. ACCOUNT EXECUTIVE EXPERIENCED WITH LEGAL FIRM ACCOUNTS Reference:20243240 Date Published:23 August

To follow-up with external provider on the purchases made, to ensure material is delivered accordingly.To ensure the monitoring and evaluation on the

Key Responsibilities • Process accounts and incoming payments in compliance with financial policies and procedures • Perform day to day financial