Bill Collector Jobs
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China Communications Construction (ECRL) Sdn. Bhd.-Kuala Terengganu
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Responsibilities:
• Responsible for project account set maintenance, accounting processing, month-end settlement,
cost collection and revenue recognition; - Responsible for collecting, binding...
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GAMUDA-Malaysia
Job Summary
Responsible in daily site service charge collection and Management Office administration.
Key Responsibilities
1. To administer the daily operations of the Management Office.
a. to provide overall office administration support...
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Aik Joo Can Factory Sdn Bhd-Seberang Perai
Responsibilities:
1. Responsible for product costing, data collection, and analysis.
2. Assist in setting up the manufacturing costing and stocks valuation in accordance with accounting standards.
3. Monitor costing/ERP system to ensure bill...
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Robert Bosch Group-Petaling Jaya
sectors - Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology.
Job Description
Your contribution to something big!
This role supports the Country Process Owner (CPO) in standardizing the Operations Bill to Cash...
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Palmgold Corporate Services S/B-Petaling Jaya
accuracy.
• Prepare and issue invoices to clients and follow up on outstanding payments.
• Update sales report daily, check discount, CN and void bill, and ensure that collection records and sales reports are accurate.
• Assist in preparation of monthly...
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Baba Eco Group-Kuala Lumpur
postings in SAP via Settlement Cockpit and DSD Final Settlement Run prior to generating daily reports.
9. To finalize, validate and close Salesmen’s daily transactions including Sales & Collection summaries, invoices & collections, voided bills, and bank...
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Fragomen Malaysia Sdn Bhd-Kuala Lumpur
for collection and/or return of documents/passports.
• Other ad hoc administrative duties as they arise.
• Assistance with the creation of Pre-Invoice Notes (PINs) and requesting billing once cases are ready to be billed.
• Ensures all PINs are in line...
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Cayman Airways Limited-Bukit Mertajam
collection of outstanding invoices, and maintaining accurate records.
Summary of Key Responsibilities:
• Verifying and issuing invoices to clients based on purchase orders received, tickets issued, airway bills, handling charges, and other supporting...
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KASZ STUDIO-Cyberjaya
with building codes and company standards.
3. Quotation and Budget Management
• Prepare detailed project quotations based on scope and client budgets.
• Prepare a detailed Bill of Quantities (BOQ) by estimating and itemizing materials, labor, and costs based...
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Cayman Airways Limited-George Town
collection of outstanding invoices, and maintaining accurate records.
Summary of Key Responsibilities:
• Verifying and issuing invoices to clients based on purchase orders received, tickets issued, airway bills, handling charges, and other supporting...
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GFL Warehousing & Distribution (M) Sdn Bhd-Shah Alam
documents in accordance with started procedures and comply to relevant authority/ custom ruling and regulations.
• Liaise with customer and generate shipping consignment note.
• Verify shipping term.
• Assist with preparation of cash bill.
• Follow up...
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Cayman Airways Limited-Seberang Perai
collection of outstanding invoices, and maintaining accurate records.
Summary of Key Responsibilities:
• Verifying and issuing invoices to clients based on purchase orders received, tickets issued, airway bills, handling charges, and other supporting...
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Flex-Bukit Mertajam
spreadsheets, and charts based on research of data from multiple sources, which may include but will not be limited to customer bills of material reports, staff metrics, PPV metrics, and PPV form tracking.
• May create and/or maintain databases in help of data...
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2 similar jobs: Seberang Perai, George Town
Powerwell Sdn Bhd-Malaysia
Location: Kota Kemuning
Key Responsibilities:
Daily accountabilities: Invoicing, Payment & Collections
• Perform daily transactions for Local, Oversea and intercompany to accounting system timely basis and ensuring compliance with established...
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Baba Eco Group-Kuala Lumpur
branch admin staff of the respective branch and manage them efficiently.
2. To monitor, check and validate daily sales and collection summary reports and sales transaction documents to ensure there are no discrepancies and deposit cash and cheques...
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