- Nilai Negeri Sembilan Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
1. To process and submit the invoice to customer on daily basis.
2. To monitor and review outstanding invoice received from Front Office department.
3. To monitor pending bills from Front Office.
4. To send SOA in monthly basis to corporate client.
5. To issue receipt payment received from corporate client.
6. To communicate with clinic and corporate client on the billing and collection related matters.
7. Undertake any other tasks and assignments as directed by the superior or management.
Job Type: Full-time
Pay: RM1,700.00 - RM2,000.00 per month
Benefits:
Work Location: In person
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.