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

Showing 122 jobs results for "billing" in Kuala Lumpur

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Undisclosed

KL City

  • Performing other relevant support activities as and when require.
  • Currently pursuing Bachelor’s Degree in Accounting, Finance & Business
  • Able to commit 6 months internship. ...
Posted
20 days ago
Undisclosed

KL City

  • Performing other relevant support activities as and when require.
  • Currently pursuing Bachelor’s Degree in Accounting, Finance & Business
  • Able to commit 6 months internship. ...
Posted
20 days ago
Undisclosed

KL City

  • Prepare various Accounts Receivables standard and Metrics reports on a timely basis
  • Support month end closing activities
  • Prepare monthly Accounts Receivables Account Reconciliations on a timely basis. Investigate and resolve any reconciling discrepancies. Provide recommendations to management. ...
Posted
20 days ago

ELK-Desa Resources Berhad

Undisclosed

KL City

  • Update and maintain accurate case notes, payment statuses, and hirer contact information in the collection system
  • Escalate high-risk or complex cases to the Senior Executive for further action, including potential repossession or legal referral
  • Process and verify incoming payments, settlement enquiries, and early settlement calculations ...
Posted
10 days ago
Undisclosed

KL City

  • Ensure the accuracy and timeliness of financial data entry and reporting.
  • Handle customer account inquiries and resolve discrepancies effectively.
  • Prepare and process monthly account statements for clients. ...
Posted
21 days ago
Undisclosed

KL City

  • Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
  • Language Skill: Business level proficiency in Bahasa Indonesia language (verbal and written) to support our customer base.
  • Experience: Graduate of any degree or non-degree holders with at least 2 years of relevant work experience ...
Posted
11 days ago
Undisclosed

KL City

  • Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
  • Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
  • Cross-Functional Collaboration:  Partner with other functions e.g. Billing team to resolve blockers ...
Posted
12 days ago
Undisclosed

KL City

  • Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
  • Language Skill: Business level proficiency in Tagalog language (verbal and written) to support our customer base.
  • Experience: Graduate of any degree or non-degree holders with at least 2 years of relevant work experience ...
Posted
12 days ago
Undisclosed

KL City

  • Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
  • Language Skill: Business level proficiency in Thai language (verbal and written) to support our customer base.
  • Experience: Graduate of any degree or non-degree holders with at least 2 years of relevant work experience ...
Posted
15 days ago
Undisclosed

KL City

  • Responding to queries and resolving any issues during the transaction handling and explaining the procedures and control requirements according to internal SOP in order to ensure timely completion of tasks as assigned
  • Reviewing monthly reconciliation and ensure outstanding items are resolved within specific time frame (For .e.g clearing of aged AP items)
  • Supporting internal / external audit ...
Posted
24 days ago
Undisclosed

KL City

  • Responding to queries and resolving any issues during the transaction handling and explaining the procedures and control requirements according to internal SOP in order to ensure timely completion of tasks as assigned
  • Reviewing monthly reconciliation and ensure outstanding items are resolved within specific time frame (For .e.g clearing of aged AP items)
  • Supporting internal / external audit ...
Posted
25 days ago
Undisclosed

KL City

  • Prepare various Accounts Receivables standard and Metrics reports on a timely basis
  • Support month end closing activities
  • Prepare monthly Accounts Receivables Account Reconciliations on a timely basis. Investigate and resolve any reconciling discrepancies. Provide recommendations to management. ...
Posted
18 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
4 days ago
Undisclosed

KL City

  • Match the relevant supporting documents for cylinder invoices
  • Coordinate and control dispatch of electronic invoices to assigned customer portfolio as per guidelines provided by Customer Services and within the set performance timeframe
  • Send manual invoices to printer in local Customer Services as soon as the invoices are correct and ready for dispatch in order to minimize the invoice lay days ...
Posted
a month ago
Undisclosed

KL City

  • Responding to queries and resolving any issues during the transaction handling and explaining the procedures and control requirements according to internal SOP in order to ensure timely completion of tasks as assigned
  • Reviewing monthly reconciliation and ensure outstanding items are resolved within specific time frame (For .e.g clearing of aged AP items)
  • Supporting internal / external audit ...
Posted
a month ago
Undisclosed

KL City

  • Ensure all the accounting records are properly updated and reconciled in the accounting system
  • Responsible for invoice and payment processing
  • Responsible for intercompany invoicing and reconciliation of monthly transactions and balances ...
Posted
9 days ago
Undisclosed

KL City

  • Ensure all the accounting records are properly updated and reconciled in the accounting system
  • Responsible for invoice and payment processing
  • Responsible for intercompany invoicing and reconciliation of monthly transactions and balances ...
Posted
9 days ago
Undisclosed

KL City

  • Enjoy a high-energy work environment where your ideas shape the future of the sport.
  • Competitive salary, benefits, and opportunities for growth.
  • Salary range from MYR72,000 per annum ...
Posted
a month ago
Undisclosed

KL City

  • Perform customer statement reconciliation and investigate discrepancies
  • Monitor outstanding balances and prepare monthly AR Aging reports
  • Bachelor’s Degree in Accounting, Finance, or professional qualification such as ACCA or CIMA (or equivalent) ...
Posted
a month ago
Undisclosed

KL City

  • Ensure all reconciliations are properly prepared and all outstanding items are itemized with reasons and actions are taken as specified in the Standard Operating Procedures (SOPs) unless with valid reason.
  • Streamline the reconciliation process across all entities.
  • Perform/review and support financial closing activities within the stipulated timeframe. ...
Posted
a month ago

BASF Asia-Pacific Service Centre Sdn. Bhd.

Undisclosed

KL City

  • Currently pursuing Bachelor’s Degree in Accounting, Finance & Business
  • Able to commit 6 months internship.
  • Proficient in oral and written English ...
Posted
a month ago
Undisclosed

KL City

  • Governance & Compliance: Collaborate with Company Secretaries and tax agents to ensure full compliance with Malaysian statutory requirements and corporate regulations.
  • Reporting: Act as a bridge between the Malaysian office and the Japanese headquarters, providing regular management reports in both Japanese and English.
  • At least 3 year(s) of working experience in the related field is required for this position. ...
Posted
15 days ago
Undisclosed

KL City

  • Ensure all the accounting records are properly updated and reconciled in the accounting system
  • Responsible for invoice and payment processing
  • Responsible for intercompany invoicing and reconciliation of monthly transactions and balances ...
Posted
17 days ago
Undisclosed

KL City

  • Ensure all the accounting records are properly updated and reconciled in the accounting system
  • Responsible for invoice and payment processing
  • Responsible for intercompany invoicing and reconciliation of monthly transactions and balances ...
Posted
17 days ago
Undisclosed

KL City

  • Management Level
  • Job Description & Summary
  • What you'll experience: ...
Posted
15 hours ago
Undisclosed

KL City

  • Establish proof of loss by studying medical documentation; assembling additional information as required from other sources, such as claimant history, physician, employer, hospital details, type of medication, procedures & etc. Escalate questionable claims to the direct supervisor / medical advisory officers (if required).
  • Ensure confidentiality of all claims information, inclusive of claims guidelines and internal controls.
  • To identify Process improvement ideas & initiatives leading to greater operations effectiveness and efficiency.. ...
Posted
a month ago
Undisclosed

KL City

  • Gold Winner for Excellence in Workplace Culture (2021)
  • Comprehensive medical, dental, optical and insurance benefits
  • Flexi working hours arrangements ...
Posted
25 days ago
Undisclosed

KL City

  • Liaise with BU and assist to issue invoices for all consolidated T&M billing with the correct tax codes.
  • Liaising with prime entities for reconciliation issues in relation to the T&M billing.
  • Provide additional information requested by prime entities in relation to the interfirm billings. ...
Posted
a month ago
MYR6,000 - MYR8,000 Per Month

KL City

  • Drive resolution of billing disputes and recommend process improvements to minimize recurring issues.
  • Serve as the key operational contact for customers and partners, ensuring high service standards and effective issue resolution.
  • Manage and coordinate post-sales operational activities, including contract amendments, account restructuring, renewals, and service adjustments. ...
Posted
17 days ago
Undisclosed

KL City

  • Track documentation timelines to ensure smooth and timely completion
  • Prepare and issue progressive billings and monitor payment collections
  • Follow up on loan approvals, financing status, and bank disbursements ...
Posted
18 days ago