100+ Billing Jobs in Federal Territory - June 2026 - High Salaries
Showing 103 jobs results for
"billing"
in Federal Territory
Never miss any updates for Billing jobs
Activate Job Alert
Job "billing"
in "Federal Territory"
Manage Alert
MYR2,500 - MYR4,000 Per Month
KL City
- Minimum 1–3 years' experience in billing or accounts (experience in a healthcare or clinical setting is an added advantage).
- Proficient in Microsoft Excel & SQL accounting software — daily data entry, ledgering, and system updates are core to this role.
- Willing to be hands-on in operations, including daily patient billing transactions. ...
Posted
2 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- To ensure sales commission processes and systems are setup in an optimal and efficient manner.
- Monitor sales commission processes, develop and maintain process documents. ...
Posted
2 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Process billing requests (Credit Notes / Invoices) using IMPACT (SAP) and performs billing activities as per agreed schedule.
- Ensure bills are dispatched or submitted to customers’ portals on time as per set KPI. ...
Posted
5 days ago
Undisclosed
KL City
- Collect and sort all invoices, credit, bill and other order statements
- Collect all information needed to calculate bills receivable
- Manage account balance and sort out inconsistencies ...
Posted
11 days ago
Undisclosed
KL City
- Prepare and process customer invoices and billing statements accurately and on time
- Maintain and update customer account records and information
- Assist with accounts receivable and collections activities ...
Posted
13 days ago
Undisclosed
KL City
- Manage billing errors – Investigate and correct billing errors and exceptions through error report management
- Resolve billing enquiries – Address billing issues and complete resolutions within KPI
- Ensure revenue assurance – Maintain overall integrity of billing accuracy and ensure all revenue is billed promptly ...
Posted
14 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Perform billing activities as per agreed schedule and ensure bills are dispatched on time.
- Clarify with requestor on the revise billing request and perform by agreed timeline. ...
Posted
20 days ago
Undisclosed
KL City
- We offer a blended approach to office working, encouraging you to collaborate and connect in one of our thriving offices. We deliver on what we say, taking the development of our people seriously. We’ll work with you to progress your success plan and provide opportunities to accelerate your career.
- On top of a competitive salary, our wellbeing days taking you to 25 days leave a year and a health contribution, you’ll also be able to choose from a range of benefits to suit you. We’re an organisation that likes to give back, so you’ll also have three charity days allocated to support a cause that matters to you.
- About you:As a Senior Billing Specialist for the Access Group's Ireland operations, you will play a crucial role in ensuring accurate and timely billing processes. You will be responsible for managing the customer ledger, invoicing clients, and resolving billing-related inquiries. This position requires a keen eye for detail, strong organizational skills, and a commitment to maintaining the highest level of customer satisfaction. ...
Posted
2 days ago
MYR5,000 - MYR7,000 Per Month
KL City
- Ensure proper documentation for audit and compliance purposes
- Supervise and guide junior billing/admin staff
- Allocate tasks and ensure daily billing activities are completed on time ...
Posted
11 days ago
Undisclosed
KL City
- Maintain data integrity – Ensure accuracy in the billing process and minimize rework
- Investigate and resolve issues – Troubleshoot billing issues from error and exception reports, escalating when required
- Resolve billing enquiries – Address customer and internal billing questions within KPIs ...
Posted
11 days ago
Undisclosed
KL City
- Identify discrepancies – Highlight incorrect charges, missing items, or billing issues through detailed analysis
- Analyze supplier rates – Review supplier billed rates and rates on-billed to customers for accuracy
- Deliver audit reports – Compile monthly reports detailing findings, validated items, and identified issues ...
Posted
12 days ago
Undisclosed
KL City
- Identifying root causes, trends, and process gaps, and driving improvements to reduce recurring billing issues and rework
- Collaborating with cross-functional teams including Finance, Sales, Legal, Credit Management, Product Management, and Service Desks to achieve timely case resolution
- Managing multiple disputes and prioritiese effectively while maintaining service quality and operational performance standards ...
Posted
12 days ago
Undisclosed
KL City
- Resolve customer issues – Handle escalations, reduce disputes, and improve customer satisfaction
- Improve processes – Identify and implement efficiency improvements and defect reduction initiatives
- Maintain compliance – Ensure adherence to regulatory, audit, and internal policy requirements ...
Posted
13 days ago
Undisclosed
KL City
- Leading, engaging, coaching, and developing a high-performing team to deliver quality outcomes.
- Overseeing software testing and User Acceptance Testing (UAT) of billing systems to ensure new builds, features, and workflows impacting billing are accurate, complete, and timely: (i) Acting as a billing advisor to support the business in launching new products and marketing initiatives (ii) Coordinating with business units and IT to identify system changes and enhancements affecting billing. (iii) Leading the preparation and execution of UAT to ensure testing is completed in accordance with agreed timelines, supporting timely rollout of initiatives. (iv) Implementing strong preventive and detective controls over data processing. (v) Ensure initiatives are rolled out with no negative impact on operations nor adverse feedback from customers. (vi) Ensure proper documentation and training are conducted upon completion of project/testing.
- Planning and managing testing resources and external demands to optimise team effectiveness in delivering timely and high-quality outcomes. ...
Posted
13 days ago
Undisclosed
KL City
- Compile and verify supporting documentation against signed contracts with the Clients to ensure all requirements have been met for submission purposes.
- Ensure compliance with the relevant operating procedures, country rules and regulations, while maintaining the stipulated service standards.
- Liaise with payroll counterpart to ensure all relevant information has been captured and saved in Tempest/Sharepoint and maintained, in line with auditing requirements. ...
Posted
23 days ago
MYR2,500 - MYR4,000 Per Month
KL City
- Minimum 1–3 years' experience in billing or accounts (experience in a healthcare or clinical setting is an added advantage).
- Proficient in Microsoft Excel & SQL accounting software — daily data entry, ledgering, and system updates are core to this role.
- Willing to be hands-on in operations, including daily patient billing transactions. ...
Posted
24 days ago
Undisclosed
KL City
- Ensure process compliance – Establish and enforce clear SLAs, business processes, and work instructions across teams
- Perform root cause analysis – Investigate billing issues and implement preventive measures
- Drive collaboration – Promote knowledge sharing across teams and work with business units to resolve issues and improve performance ...
Posted
11 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- To ensure sales commission processes and systems are setup in an optimal and efficient manner.
- Monitor sales commission processes, develop and maintain process documents. ...
Posted
24 days ago
Undisclosed
KL City
- Compile and verify supporting documentation against signed contracts with the Clients to ensure all requirements have been met for submission purposes.
- Ensure compliance with the relevant operating procedures, country rules and regulations, while maintaining the stipulated service standards.
- Liaise with payroll counterpart to ensure all relevant information has been captured and saved in Tempest/Sharepoint and maintained, in line with auditing requirements. ...
Posted
24 days ago
Undisclosed
KL City
- Maintain the customer ledger, including updating customer information and billing details.
- Reconcile customer accounts to ensure accurate records.
- Track and manage outstanding invoices, proactively following up on overdue payments. ...
Posted
13 days ago
Undisclosed
KL City
- Maintain the customer ledger, including updating customer information and billing details.
- Reconcile customer accounts to ensure accurate records.
- Track and manage outstanding invoices, proactively following up on overdue payments. ...
Posted
21 days ago
Aconas Corporate Services Sdn Bhd
Undisclosed
KL City
- Maintain and update the Accounts Receivable ageing report, highlighting risks and overdue accounts.
- Reconcile payments received and ensure accurate posting into the accounting system.
- Investigate and resolve billing discrepancies or client queries in collaboration with internal teams. ...
Posted
16 days ago
Undisclosed
KL City
- Drive standardization, harmonization, and scalability of O2C processes across countries and business units.
- Lead and oversee daily operations for Billing & Cash Receipts teams, ensuring timely, accurate, and high‑quality service delivery in accordance with SLAs and KPIs.
- Monitor operational performance, identify bottlenecks, and implement corrective actions to ensure continuous improvement and strong SLA adherence. ...
Posted
17 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Process billing requests (Credit Notes / Invoices) using IMPACT (SAP) and performs billing activities as per agreed schedule.
- Ensure bills are dispatched or submitted to customers’ portals on time as per set KPI. ...
Posted
a month ago
Aconas Corporate Services Sdn Bhd
Undisclosed
KL City
- Maintain and update the Accounts Receivable ageing report, highlighting risks and overdue accounts.
- Reconcile payments received and ensure accurate posting into the accounting system.
- Investigate and resolve billing discrepancies or client queries in collaboration with internal teams. ...
Posted
18 days ago
Undisclosed
KL City
- Location: Kuala Lumpur, Malaysia (Hybrid – 3 days per week in the office)
- Type: Full-time, permanent
- About the role: ...
Posted
20 days ago
Undisclosed
KL City
- Gold Winner for Excellence in Workplace Culture (2021)
- Comprehensive medical, dental, optical and insurance benefits
- Flexi working hours arrangements ...
Posted
a month ago
Aconas Corporate Services Sdn Bhd
Undisclosed
KL City
- Maintain and update the Accounts Receivable ageing report, highlighting overdue accounts and potential risks.
- Reconcile payments received and ensure accurate posting into the accounting system.
- Investigate and resolve billing discrepancies or client queries in collaboration with internal teams. ...
Posted
15 days ago
Undisclosed
KL City
- Upload and manage invoices across multiple client and third-party portals.
- Engage regularly with internal and external stakeholders, managing invoicing correspondence professionally and efficiently.
- Extract, interpret, and reconcile data from multiple systems to support accurate invoicing and reporting. ...
Posted
20 days ago
Browse Location:
Browse Company:
More Companies
Browse "billing" Job By:
Browse "billing" Job By: