Billing Assistant

**Job Function**: Assist in preparation of monthly financial report, ensure the smoothness of work flow, meticulous and sensitive with figures, ensure monthly financial reporting are compliance and adhere to rules & regulations **Responsibilities**: - Handle assigned accounts by ensuring billing matters are attended to in a timely manner. - Following...

Hands on experience with billing, preferably in logistics & distribution industry - With great skills in liaising and coordinating with inter-department to provide billing requirements, resolve issues and internal billing concerns timely - Knowledge in using ACCPAC and or able to comprehend and can adapt fast in interfacing accounting & billing database and...

Hands on experience with billing, preferably in logistics & distribution industry With great skills in liaising and coordinating with inter-department to provide billing requirements, resolve issues and internal billing concerns timely Knowledge in using ACCPAC and or able to comprehend and can adapt fast in interfacing accounting & billing database 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...

Follow up on unbilled works progress and job status - Ensure all completed works are billed and sent to the correct customers - Obtain supporting documents (e.g Proof of Delivery, Delivery Orders etc) for all completed jobs and attach to invoices - Data entry for any supporting documents required by customers (excel, vendor portal etc) - Assist Accounts...

The Job description for Billing & Accounts Coordinator is as follows: Coordinating with the Network office for accounts-related matters. Responsible for Nilling fortnightly & Monthly. Coordinating with customers (Local & Overseas) for collections. Checking Payable / Supplier invoices and maintaining payment schedule. Costing of Supplier...

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...

**Responsibilities**: - Process billing and other sales-related documents, ensuring accuracy and efficiency. - Liaising with multiple departments to ensure timely billing - Proactively monitor pending orders and provide status updates to account supervisor. - Monthly Reconciliation for delivery order with logistic department. - Assist Sales supervisor on...

**Responsibilities: - Prepare, process, and send out invoices to customers, ensuring accuracy and completeness. - Manage billing cycles and verify account information to ensure timely billing. - Monitor outstanding invoices and follow up on overdue accounts, issuing reminders when necessary. - Resolve customer billing issues in a professional and timely...

"Unifying Purpose, Shaping Careers" - We believe in a world where organizational strategies are brought to life; when everyone finds value in their work by aligning organizational purpose with people, where we inspire a meaningful and impactful future.A leading global logistics provider with a strong presence across multiple industries, offering end-to-end...