Billing Manager

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

**Job Description**_:_** We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a** Billing Staff **to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and...

AREAS OF RESPONSIBILITY (Responsibilities and expected outcome) **1. Main Duties / Key job task in-charged**: - Ensure billing team’s discipline and compliance on internal system; i.e - cost registration, event updates, consistency in JIA usage. - Maintain communication with Local Sales/ Account holders, Control Tower, and Customer Service, to ensure...

Account Receivable Management 1. Support the sales process at the BU through execution of the following: 1.1 Sales Contracts and Sales Orders 1.2 Customer billing on goods sold by the BUs 1.3 FI Billing to support non-revenue income like transporter claims, quality claims etc 1.4 Ensuring accurate treatment of tax liability arising from the sale (i.e....

**- Lead a team to monitor and improve the quality of Company's billing and manage non-standard billing activities in country. - Ensure prompt and professional resolution of Queries within the time frames specified by global / regional guidelines - Provide high customer quality standards and enable effective accounts receivable collection **Main...

Handle invoicing, payments, and liaise with customers and suppliers - Escalates customers disputes or enquiries to relevant departments and ensure proper follow up - Prepare and issue accurate invoices for our SaaS and GPS tracking services. - Ensure timely delivery of invoices to clients. - Review and verify billing data to ensure accuracy before...

Assist in managing billing operations and processes. - Input and maintain accurate billing data into the system. - Assist in generating invoices and statements for clients. - Communicate with clients regarding billing inquiries and discrepancies. - Support the billing team in reconciling accounts and resolving billing issues. - Assist in preparing billing...

**Jakarta**: **Indonesia**: We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. **Responsibilities**: Provide solutions to any relative problems of...

In this role, you will be responsible for raising Invoices and send to client (Invoice costing, invoice tracking rate card verification, plan reconciliation, approval confirmation generate invoice, invoices verification, scanning of invoices and dispatch to client), maintain Billing WIP (Ensure all RO are billed in time), payment follow up (To ensure that...

At Cartrack, we are a world-leading smart mobility SaaS company with over 2 million subscribers across 23 countries. We offer GPS tracking services and seek an experienced Billing Agent to join our team.We foster a collaborative and vibrant work environment where every team member is empowered to drive innovation and efficiency.The ideal candidate will...

Oversee billing processes to ensure accurate and timely invoicing to customers. - Act as a primary point of contact for billing inquiries from internal teams and customers. - Collaborate with various departments to streamline billing procedures and address any discrepancies. - Monitor and analyze billing data to identify trends and improve accuracy. -...

Job Description: - Receive documents from the sales admin and ensure the completeness of the documents for billing (PO, GR, etc) - Create invoice sets based on Sales Order and Delivery Order - Entertain sales requests & follow up cases, follow up with the sales admin regarding billing documents - Hand over bills that have been created to the Collection...

**Exely** is a global IT company specialising in online solutions and websites for the hotel industry. We help hoteliers increase their direct sales and automate operations. With a client base of over 3500 properties from 56 countries, ranging from small hotels to large resorts, we are committed to delivering exceptional customer service and support. Our...

**About the role** AR Billing and Collection will be in charge to conduct billing operations (bill to cash process), monitoring customer details, ensure the business process of billing and collections are up to date and have to mitigate all the major risks will be issued during partnering. **What You Will Do** - Working daily in Pinhome HQ South Jakarta; -...

**WE DRIVE FOR QUALITY AND EXCELLENT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.**: **DHL pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. The more people we connect with, the better life will be on our planet.**: **Are you interested in joining the world's most international...

Account Receivable Management 1. Support the sales process at the BU through execution of the following: 1.1 Sales Contracts and Sales Orders 1.2 Customer billing on goods sold by the BUs 1.3 FI Billing to support non-revenue income like transporter claims, quality claims etc 1.4 Ensuring accurate treatment of tax liability arising from the sale (i.e....

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report. Job Title: Billing Admin **Job Description**: Key responsibilities: - Follows Standard Operating Procedures and...

Persyaratan Min. Education D3 Know how to run Microsoft Office, especially Ms. Excel, Ms. Powerpoint & Ms. Outlook Proficiency in SQL (especially Oracle DB) Proficiency in programming (Java, PL/SQL, PHP) Good understanding of Database Management System (DBMS) concept Have a good communication and presentation skills Have ability to create report and...

**Do you enjoy being part of a Billing and Cash Collections Team?** **Are you a Billing and Collections Specialist looking for a new direction?** **Join our Oilfield Services Team!** Our Oilfield Services (OFS) business provides intelligent connected technologies to monitor and control our energy extraction assets. Our Sales team work in partnership with...

Key Responsibilities Verification, reconciliation and reporting for vendor payment process according to the contract of vendors. Checking, verifying, and processing DSA & BAST WH submitted by DSP/LSP activities as per agreed contract Escalate to LDM Manager for any deviation regarding DSA process Responsible for PO (Purchase Order) for DSP/LSP, including...