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100+ Billing Clerk Jobs in Selangor - September 2026 - High Salaries
显示100个工作的结果
"billing clerk"
在 Selangor
不要错过任何 Billing Clerk 的新工作机会 在 Selangor
管理提醒
MYR3,000 - MYR3,000 每月
- To make sure all the payment to local authority are on time.
- To oversees Junior AP team members and perform checking on vendor reconciliations.
- Reviews expenses reimbursement reports for payment ensuring in compliance with company policy. ...
Posted
6 days ago
MYR2,000 - MYR2,200 每月
- Work towards daily, weekly, and monthly collection targets.
- Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
- Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
7 days ago
MYR500 - MYR700 每月
- Assisting with filing, data entry, and recording and maintaining accurate and complete financial records
- Preparing financial reports, such as balance sheets and income statements, invoices, and other documents.
- Handling sensitive or confidential information with honesty and integrity ...
Posted
8 days ago
MYR2,000 - MYR2,200 每月
- Work towards daily, weekly, and monthly collection targets.
- Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
- Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
8 days ago
Undisclosed
Teluk Panglima Garang
- Professional development
- # Account Assistant
- **Job Type:** Full-time ...
Posted
8 days ago
MYR3,000 - MYR4,000 每月
Malaysia
- Annual Bonus
- Free health screening
- Free parking ...
Posted
9 days ago
Accounting Executive (Based in Elmina East, Shah Alam) Accounting Executive (Based in Elmina East, Shah Alam)
Pet Lovers Centre Malaysia
Undisclosed
- Monitoring on the Aging (AR / AP) from time to time and ensure the payment is pay on-time
- Day to day treasury functions, cash flow management & Monthly bank reconciliation; preparation of weekly cashflow forecast report.
- Perform checking & posting on Inter-Company billing transactions & reconciliation. ...
Posted
9 days ago
Undisclosed
- Handling the petty cash by daily basis
- Ensure all statements and reconciliation done by quarter basis
- Candidate must possess Diploma or Degree in Finance/Accounting/Business & Accountancy or equivalent ...
Posted
11 days ago
Undisclosed
- Control, evaluate, and report risks and opportunities identified through thorough reviews of unbilled items, shipment corrections, and invoice corrections, implementing necessary interventions to mitigate them.
- Improve the quality, efficiency, and effectiveness of finance and services through process improvements, automation, and standardization, aiming to optimize working capital, minimize transactional costs, and manage bad debt exposure.
- Establish and maintain strategic relationships with Global and Regional and Finance teams to address customer issues and ensure timely payment collection. ...
Posted
12 days ago
Kagayaku Logistics (M) Sdn Bhd
DSV - Global Transport And Logistics
Undisclosed
- Issue invoices through the LFS system.
- Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
- Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
13 days ago
Undisclosed
Malaysia
- To prepare and present the project papers for evaluation to banks, investors, regulatory bodies and others.
- Prepare schedule and analysis for management, auditors and Tax requirements
- Ensure that effective internal controls are in place and compliance with regulatory laws and rules for financial and tax reporting. ...
Posted
14 days ago
Undisclosed
- Assist in preparing payment vouchers, processing supplier invoices, and handling petty cash reimbursements
- Support the follow-up of outstanding receivables from customers
- Perform basic reconciliations, such as bank statements, supplier statements, and customer accounts ...
Posted
15 days ago
Undisclosed
WFH
- Assist in resolving payment discrepancies and operational issues.
- Maintain accurate records and documentation of payment transactions.
- Perform basic administrative and data-entry tasks related to payment operations. ...
Posted
17 days ago
Undisclosed
- Manage and issue VAT invoice
- Handle Tax official record matter
- Assist in ad-hoc assignments, if required ...
Posted
18 days ago
Undisclosed
- Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
- Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
- Cash Flow Projections: ...
Posted
21 days ago
MYR2,000 - MYR2,300 每月
- Opportunities for promotion
- Professional development
- Job description ...
Posted
22 days ago
MYR2,000 - MYR2,300 每月
- Opportunities for promotion
- Professional development
- Job description ...
Posted
22 days ago
Account Assistant Receiving - Courtyard by Marriott Subang Account Assistant Receiving - Courtyard by Marriott Subang
Marriott International, Inc
Undisclosed
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
23 days ago
Undisclosed
- Reconcile accounts and resolve discrepancies to maintain accurate financial records.
- Monitor customer accounts to ensure compliance with payment terms and credit policies.
- Collaborate with internal teams to address customer queries related to billing and payments. ...
Posted
25 days ago
Undisclosed
- Oversee cash flow management by monitoring income, expenses, and financial commitments to ensure effective financial control.
- Provide support to management in budgeting activities, taxation matters, and investment planning.
- Maintain accurate, complete, and well-organized documentation for all financial transactions and records. ...
Posted
25 days ago
Undisclosed
- Maintain up-to-date and accurate records of company assets and financial documentation, ensuring all records are properly organised, accessible, and audit-ready at all times in accordance with organisational standards.
- Ensure all operational and administrative activities are carried out in full compliance with company policies, regulatory requirements, and stipulated timelines, proactively identifying and escalating potential compliance gaps or deadline risks.
- Support internal and external audit exercises by preparing, organising, and maintaining relevant documentation and evidence, while upholding governance standards across operational processes to ensure audit readiness at all times. ...
Posted
25 days ago
MYR2,200 - MYR2,800 每月
- Monitor accounts: Keep track of customer balances, outstanding payments, and overdue accounts .
- Follow up on payments: Send payment reminders, contact customers regarding overdue balances, and take necessary actions to ensure timely collection .
- Resolve billing discrepancies: Investigate and resolve billing disputes, credit note requests, and discrepancies that cause delays in payment . ...
Posted
a month ago
MYR2,500 - MYR3,000 每月
- Pay: RM2,500.00 - RM3,000.00 per month
- Work Location: In person
Posted
a month ago
Undisclosed
Port Klang
- Lien Huat Group is a diversified group with a vision of providing interconnectivity of the
- best products and solutions of the world, to the world. We are a family-run manufacturing
- company, faithfully serving the rubber and construction industry since 1969 ...
Posted
a month ago
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