100+ Billing Jobs in Kuala Lumpur - July 2026 - High Salaries

Showing 137 jobs results for "billing" in Kuala Lumpur
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Chat Available
MYR11,000 - MYR13,000 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  •  Oversee and manage end-to-end payroll and billing processing
  •  Remain actively involved in payroll processing, especially for:
  • o Complex cases ...
Posted
2 days ago
Chat Available
MYR11,000 - MYR13,000 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  •  Oversee and manage end-to-end payroll and billing processing
  •  Remain actively involved in payroll processing, especially for:
  • o Complex cases ...
Posted
2 days ago
Chat Available
MYR11,000 - MYR13,000 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  •  Oversee and manage end-to-end payroll and billing processing
  •  Remain actively involved in payroll processing, especially for:
  • o Complex cases ...
Posted
2 days ago
Chat Available
jobs in Manpower Staffing Services (Malaysia) Sdn. Bhd.
Company Confidential
MYR11,000 - MYR13,000 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  •  Oversee and manage end-to-end payroll and billing processing
  •  Remain actively involved in payroll processing, especially for:
  • o Complex cases ...
Posted
2 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
8 hours ago

Ikonik Eye Specialist & General Health Centre

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
9 days ago
Undisclosed

KL City

  • identifying and assessing financial impact (P&L, balance sheet, and cash flow) arising from process gaps, delays, or inaccuracies
  • highlighting risks and issues early, with clear articulation of root causes and business impact.
  • supporting process improvements to enhance efficiency, strengthen controls, and improve data quality, with a primary focus on testing. ...
Posted
10 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
20 days ago
Undisclosed

KL City

  • Work with the billing coordinators to liaise with Service consultants for recharges that require correction or clarification.
  • Process invoices and credit notes in an efficient, timely and accurate manner by the frequency and deadlines agreed upon in Client contracts and requirements (eg. submission of invoices to client portals and supporting documentation).
  • Compile and verify supporting documentation against signed contracts with the Clients to ensure all requirements have been met for submission purposes. ...
Posted
14 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
22 days ago
Undisclosed

KL City

  • Work with the billing coordinators to liaise with Service consultants for recharges that require correction or clarification.
  • Process invoices and credit notes in an efficient, timely and accurate manner by the frequency and deadlines agreed upon in Client contracts and requirements (eg. submission of invoices to client portals and supporting documentation).
  • Compile and verify supporting documentation against signed contracts with the Clients to ensure all requirements have been met for submission purposes. ...
Posted
16 days ago
MYR1,700 - MYR2,500 Per Month

KL City

  • Good communication and interpersonal skills.
  • Positive attitude, responsible, and willing to learn.
  • Able to work on weekends, public holidays, and shift schedules. ...
Posted
10 days ago
Undisclosed

KL City

  • Liaise with customers directly, and with our credit control team, on billing queries to ensure that these are resolved quickly and efficiently, contributing to timely collection of accounts receivable
  • Monthly validation checks and reconciliations to ensure that all revenue has been accurately billed
  • Liaising with Finance Administrator to ensure customer and billing data accuracy ...
Posted
10 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
19 days ago

Ohana Specialist Hospital

MYR2,000 - MYR2,500 Per Month

KL City

  • Reconcile daily cash drawer and prepare end-of-day reports.
  • Handle patient inquiries regarding bills, payments, and charges courteously and professionally.
  • Maintain accurate and organized records of all transactions. ...
Posted
24 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
21 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
21 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
21 days ago
Undisclosed

KL City

  • Manage data entry and update client account information into a database system.
  • Conduct regular data quality checks to identify and correct any discrepancies or errors.
  • Maintain physical filing systems for documents related to client accounts. ...
Posted
17 days ago
MYR2,300 - MYR3,000 Per Month

KL City

  • Preparing the Bill of Quantities and their supporting documents for the invoicing purposes to the Clients
  • Assist in office management and organization procedures
  • Perform any other tasks as assigned by Head of Unit ...
Posted
12 days ago
Undisclosed

KL City

  • End-to-End Invoicing & AR Operations: Manage high-complexity, end-to-end client invoicing for foreign markets. Oversee invoice preparation, validation, system posting, dispute handling, and data reconciliation, ensuring strict compliance with local international tax regulations (e.g. VAT/GST) and Group policies.
  • Education: Bachelor’s degree in finance/accounting.
  • Experience: 3-5 years of experience in Accounts Receivable (AR), specifically in billing/invoicing functions. Prior experience in Shared Services environment is an advantage. ...
Posted
13 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
20 days ago
MYR3,000 - MYR3,500 Per Month

KL City

  • Issue client account statement when necessary
  • Manage aging, send reminders for payment notice & contact client for payment collection
  • Handle client management (billing complaint, query & etc) ...
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
a month ago
MYR2,300 - MYR2,300 Per Month

KL City

  • Salary: RM2300 + OT
  • Jobscope:
  • - Manage certificate issuance, policy administration, billing, and receipting for Group business ...
Posted
a month ago
Undisclosed

KL City

  • Creating billing and payment schedules
  • Updating and maintaining systems such as Starscape
  • Monitor and track marketplace wallet balances on an ongoing basis and proactively flag any discrepancies, risks, or issues. ...
Posted
11 days ago
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
18 days ago
Undisclosed

KL City

  • Investigate and resolve discrepancies between billing schedules, revenue reports, and accounting records.
  • Maintain and update billing schedules, trackers, and related documentation.
  • Identify and correct missing, inaccurate, or duplicate billings. ...
Posted
24 days ago
Undisclosed

KL City

  • Manage and respond to client billing enquiries within agreed timelines
  • Investigate and resolve complex billing issues involving insurers and internal stakeholders
  • Maintain strong client relationships by delivering clear communication and reliable support ...
Posted
24 days ago
MYR2,300 - MYR3,000 Per Month

KL City

  • Preparing the Bill of Quantities and their supporting documents for the invoicing purposes to the Clients
  • Assist in office management and organization procedures
  • Perform any other tasks as assigned by Head of Unit ...
Posted
24 days ago