Billing Admin Officer

WHAT ARE YOU GOING TO DOPerform billing activities for all import/export shipments in a timely manner and in accordance with Customers & CEVA's internal KPI.Responsible for submission of job files billed to customers & filing internally.Any other related work that is assigned by the Superior from time to time.Preparation of supporting documents required on...

Roles & ResponsibilitiesKEY ROLES & RESPONSIBILITIES Accessing IBMS to perform record and check on the ticket Performing matching of physical ticket data to system Tagging of SO, ticket to individual customer account Pre-billing preparation for billing Produce summary report for sales and management Filing and systematically sort out the billing...

Job description- Generate invoices and maintain proper records of invoices.- Work closely with operations to invoice customers promptly and accurately.- Perform administrative/billing duties.- Fleet management for channel summon to proper channel & vehicle accident management- Prepare staff deduction form- Support operations admin work to book delivery...

KEY ROLES & RESPONSIBILITIESAccessing IBMS to perform record and check on the ticketPerforming matching of physical ticket data to systemTagging of SO, ticket to individual customer accountPre-billing preparation for billingProduce summary report for sales and managementFiling and systematically sort out the billing documentAdhere to audit...

Roles & ResponsibilitiesJob Description: Support ops, sales and logistics team in their administrative needs Follow through on infleeting and defleeting of fleet vehicles Managing fleet administrative matters such as road tax renewal, insurance and traffic fines Invoicing and Monitoring of payment status Raise PO/DO, capex and other system requirements....

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...

ResponsibilitiesPrepare and send customer invoices for different utilitiesPrepare monthly and daily settlementEnsure accuracy and timeliness of all bills and settlementsWork closely with different internal departments to ensure high accuracy of customer informationLiaise with external vendors and resolve any issuesPrepare customer / internal financial or...

Job Description3 Years of relevant experience in billing role good and strong communication skills, self-motivated, analytical skills and independent and skilled in MS Excel, SFDC, Oracle and Siebel.Knowledgeable in Oracle, SFDC, and Siebel. Accounting exp will be considered too.Billing queries, addressing to the team to process files to issue credit memos...

· Attend to customer enquires · Liaise with customers on new application and/or renewal of Tenancy Agreement.· Liaise with customers on termination such as deposit refund form, check out of workers.· Application and renewal of customers’ Tenancy Agreement.· Liaise with customer on new tenant procedures such as GIRO application, check-in forms.·...

· Attend to customer enquires · Liaise with customers on new application and/or renewal of Tenancy Agreement.· Liaise with customers on termination such as deposit refund form, check out of workers.· Application and renewal of customers’ Tenancy Agreement.· Liaise with customer on new tenant procedures such as GIRO application, check-in forms.·...

Key Responsibilities:Manage and maintain a clean, organized, and well-stocked office environment.Greet visitors, answer phone calls, and handle incoming/outgoing mail and packages.Coordinate office supplies procurement and monitor inventory levels.Schedule and coordinate meetings, conferences, and appointments.Assist with travel arrangements for team...

Key Responsibilities:   Manage and maintain a clean, organized, and well-stocked office environment. Greet visitors, answer phone calls, and handle incoming/outgoing mail and packages. Coordinate office supplies procurement and monitor inventory levels. Schedule and coordinate meetings, conferences, and appointments. Assist with travel arrangements for...

Key Responsibilities:   Manage and maintain a clean, organized, and well-stocked office environment. Greet visitors, answer phone calls, and handle incoming/outgoing mail and packages. Coordinate office supplies procurement and monitor inventory levels. Schedule and coordinate meetings, conferences, and appointments. Assist with travel arrangements for...

Roles & ResponsibilitiesEssential Functions of the Job: Perform all billing related activities for Singapore Liaising with internal stakeholders (PM, Ops, Finance, intercompanies) on billing, emails distributions, and reconciliation on open items. Administer invoices submission to internal and external clients on time and accurate. Process credit-rebill...

Job DescriptionThe Patient Service Officer/Billing Officer is to manage daily patients' discharge and preparations of their bills. She will be taught to handle the submissions of Medisave/ Medishield Life claims including those the Private Medical Insurance claims through The MidiClaim system.Responsibilities:Process patients' refunds through cheques and...

Roles & ResponsibilitiesJob DescriptionReporting 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....

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 jobThis role sits in the AR team of 2...

Roles & ResponsibilitiesJob DescriptionThe Patient Service Officer/Billing Officer is to manage daily patients' discharge and preparations of their bills. She will be taught to handle the submissions of Medisave/ Medishield Life claims including those the Private Medical Insurance claims through The MidiClaim system.Responsibilities: Process patients'...

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