Billing Assistant

Prepare and ensure weekly billings/invoices are issued to customers accurately and on a timely manner Prepare and update customer records Work closely with operations and ramp team on billing matters Perform closing activities and ensure timely closing Assist in follow up with customers to ensure overdue invoices are paid promptly Assist in customer queries...

about the companyStrong branding within the professional industry, this company has over 30 offices around the world. With their ongoing commitment in delivering the highest service standards to their clients, there is an opportunity for an individual to be part of their finance team as a Billing Assistant. about the jobYou will prepare and process bills...

KEY RESPONSIBILITIESManage daily and monthly billing activities timely and accuratelyAttend to billing queries by internal and external partiesEnsure invoices are formatted and sent out according to customers' requirementsLiaise with upstream process owners to generate invoices, debit notes, credit notesFile billing and supporting documents...

about the companyStrong branding within the professional industry, this company has over 30 offices around the world. With their ongoing commitment in delivering the highest service standards to their clients, there is an opportunity for an individual to be part of their finance team as an Accounts Assistant (Billing).about the jobYou will prepare and...

Ensure debit & credit note requests are processed timely and accurately Ensure timeliness and accuracy of verifying invoice and service report prior to sending out to customer Attend to billing enquiries from both internal and external customers Interdepartment coordination with regards to special billing instructions Perform and upload invoicing into...

Generate credit notes, delivery orders and tax invoices. Handle billing inquiries from the customers. Process and monitor bill related credit memos. Maintain and update customers' database. Prepare billings excel reports to customers on weekly/monthly as requested. Perform administrative duties including filing and documentation. Handle any other duties...

Job no: 493446Work type: PermanentCategories: AdminJob Duties: Verify billing requests, supporting documents and issue invoices in accordance with internal policies Liaise with Finance internal users regarding billing set up Prepare periodic report to customers Manage customer's queries and liaising with Operations to close enquiry cases Prepare all...

East Side Great Experience Addition to your Resume Good Remuneration PackageAs a Billing Admin Assistant, you will be responsible for the following duties:Production service order creation, closure and amendment Sales order creation, sorting and batching for billing Maintain general office files, including job files, shipping documents files and other files...

Responsibilities: Assist in billing and issuing of invoices to our cargo and mail customers. Assist in cost checking of invoices received from airlines, ground handlers and other service vendors. Attend to any billing queries. Assist in preparation of Sales Report. Provide accounting support. Other duties as assigned.Requirements: At least 1 year of basic...

Roles & ResponsibilitiesResponsibilities Billing - Monitor and ensure that the monthly billing is complete and accurate. Analyze and perform billing adjustments timely and accurately to customer accounts making sure that the proper levels of authorization and documentation are in place Process manual invoices/credit memos and order quotes as requested· ...

Job Responsibilities Fully utilize inhouse system to perform cost in and cost approval for shipments includes air freight, logistics and trucking shipments Generate and send out invoice to customer on time Ensure invoice are in order and are bill correctly Attend to customers queries on billing disputes and seek clarification on billing information and...

Achieve the target set by the Management Adhere to billing processes and assist in daily billing operations. Ensure timeliness and accuracy of verifying invoice and service report prior to sending out to customer. Ensure invoices are formatted, printed and sent out according to customers' requirements. Manage daily and monthly billing activities timely and...

Description: Established, stable company with Corporate HQ in Singapore Experience leading a team SAP implementation experience preferredRoleCloud Billing and Financial Operations Responsible for planning and leading the billing operations Direct the billing team and ensure Cloud tenants are billed properly (without overcharging or undercharging) and...

Accounts department Assisting the AR department in billing, consolidating of invoices and managing Customers AR Cross laising with 5 different departments on billingRequirements: Meticulous and detail oriented Stable and reliable Good attitude and willingness to learn Experience not required.

Job Description Reporting to the Manager, Finance, the Senior/ Associate will support and assist the Finance Department of SingHealth Community Hospitals (SCH) in matters relating to the following areas:You will be responsible for the timely orders of non-stock rehab and nursing items to vendor and receipt of goods process by wards. You will ensure timely...

Manage daily and monthly billing activities timely and accuratelyAttend to billing queries by internal and external partiesEnsure invoices are formatted and sent out according to customers’ requirementsLiaise with upstream process owners to generate invoices, debit notes, credit notesFile billing and supporting documents systematicallySupport GIRO...

Manage daily and monthly billing activities timely and accuratelyAttend to billing queries by internal and external partiesEnsure invoices are formatted and sent out according to customers’ requirementsLiaise with upstream process owners to generate invoices, debit notes, credit notesFile billing and supporting documents systematicallySupport GIRO...

Manage daily and monthly billing activities timely and accuratelyAttend to billing queries by internal and external partiesEnsure invoices are formatted and sent out according to customers' requirementsLiaise with upstream process owners to generate invoices, debit notes, credit notesFile billing and supporting documents systematicallySupport GIRO...

Manage daily and monthly billing activities timely and accuratelyAttend to billing queries by internal and external partiesEnsure invoices are formatted and sent out according to customers' requirementsLiaise with upstream process owners to generate invoices, debit notes, credit notesFile billing and supporting documents systematicallySupport GIRO...

Be a part of something BIGMake an Impact by:Process requests for bill adjustments and waivers. Handle internal billing enquiry relating to waiver of bill charges. Manage the day-to-day operational and administrative tasks related to billing. Review and recommend improvements to the operational procedures. Assist manager to prepare monthly reports and...