This job ad has been posted over 40 days ago...
3
applicants
Billing Officer
at Agensi Pekerjaan The Hunter Group in Selangor
-- Billing Officer --
Location: Petaling Jaya (Direct reachable by taking Putraline LRT)
Salary Package: Up to RM2,500 + RM275 shift allowance + RM75 Parking
Working Hours : 2.30pm-11.30pm (Monday-Friday)
-- Requirements --
Possess Analytical Skills/Basic Problem Solving
Good knowledge of billing principle
Experience in Microsoft Windows as end user
Good Customer Orientation
Commitment to Excel
Fluent in English language (written and spoken)
Diploma/ Degree or equivalent by experience
Fresh Graduate or at least 1 year experience in similar position
-- Job Description --
To deliver specialized/expert support and output to achieve correct, complete and timely invoicing.
• Check and analyze incoming files, requests and queries.
• Validate data and maintain/rectify the record
• Liaise with Internal and External contacts to request and follow-up account number or other relevant information to support correct, timely and complete billing.
• Load billing data into our validation tools to produce maintenance reports.
• Reconcile billing data to ensure accurate and complete invoicing.
• Maintain and prepare data for transfer to produce accurate billing invoices/credits.
• Direct point of internal and external contacts for specific subjects and processes.
• Provide specific output as required.
• Register relevant data in tools to monitor status of work.
Interested candidates please send your latest resume with 1 photo to jennifer@huntergroup.com.my
Location: Petaling Jaya (Direct reachable by taking Putraline LRT)
Salary Package: Up to RM2,500 + RM275 shift allowance + RM75 Parking
Working Hours : 2.30pm-11.30pm (Monday-Friday)
-- Requirements --
Possess Analytical Skills/Basic Problem Solving
Good knowledge of billing principle
Experience in Microsoft Windows as end user
Good Customer Orientation
Commitment to Excel
Fluent in English language (written and spoken)
Diploma/ Degree or equivalent by experience
Fresh Graduate or at least 1 year experience in similar position
-- Job Description --
To deliver specialized/expert support and output to achieve correct, complete and timely invoicing.
• Check and analyze incoming files, requests and queries.
• Validate data and maintain/rectify the record
• Liaise with Internal and External contacts to request and follow-up account number or other relevant information to support correct, timely and complete billing.
• Load billing data into our validation tools to produce maintenance reports.
• Reconcile billing data to ensure accurate and complete invoicing.
• Maintain and prepare data for transfer to produce accurate billing invoices/credits.
• Direct point of internal and external contacts for specific subjects and processes.
• Provide specific output as required.
• Register relevant data in tools to monitor status of work.
Interested candidates please send your latest resume with 1 photo to jennifer@huntergroup.com.my
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Published at 27-12-2010
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Viewed: 436 times