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100+ Billing Jobs in Kuala Lumpur - July 2026 - High Salaries
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MYR1,700 - MYR1,700 Per Month
KL City
- Ensure compliance with finance procedures & policies
- Minimum SPM, Diploma, or equivalent in Accounting, Finance, Business Administration, or a related field.
- At least 1 year of experience in invoice processing, Accounts Payable (AP), Accounts Receivable (AR), or finance administration is an advantage. ...
Posted
21 hours ago
Undisclosed
KL City
- Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
- Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
- Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...
Posted
3 days ago
Analyst - Invoice to Cash (Contract) - Japanese Speaker Analyst - Invoice to Cash (Contract) - Japanese Speaker
Basf Asia-Pacific Service Centre Sdn. Bhd.
Undisclosed
KL City
- Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions
- Perform month end and year end close activities for to ensure timely and accurate closure of accounts
- Ensure that queries are attended according to the agreed timelines ...
Posted
6 days ago
Analyst - Invoice to Cash (Contract) - Japanese Speaker Analyst - Invoice to Cash (Contract) - Japanese Speaker
BASF Asia-Pacific Service Centre Sdn. Bhd.
Undisclosed
KL City
- Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions
- Perform month end and year end close activities for to ensure timely and accurate closure of accounts
- Ensure that queries are attended according to the agreed timelines ...
Posted
6 days ago
Undisclosed
KL City
- Liaise with internal stakeholders and external customers to clarify billing issues, obtain missing information, and support timely invoice processing
- Support month-end closing by ensuring invoices and credit notes are issued accurately, completely, and within the required accounting period and Finance deadlines
- Identify opportunities to improve invoice quality, simplify processes, and increase operational efficiency ...
Posted
7 days ago
Undisclosed
KL City
- Process incoming payments and perform bank reconciliations in the accounting system
- Support credit reviews, customer credit requests, AR reporting, DSO improvement, and process improvement initiatives
- Work with AR tools and ERP systems, such as Billtrust / IController and Microsoft Dynamics / FIO ...
Posted
9 days ago
Basf Asia-Pacific Service Centre Sdn. Bhd.
Undisclosed
KL City
- Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
- Process and review ITC workflows, including Accounts Receivable, Collections, Treasury Back Office and Intercompany Reconciliation activities
- Supervise and mentor Analysts, ensuring adherence to predefined process description and service management framework ...
Posted
9 days ago
BASF Asia-Pacific Service Centre Sdn. Bhd.
Undisclosed
KL City
- Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
- Process and review ITC workflows, including Accounts Receivable, Collections, Treasury Back Office and Intercompany Reconciliation activities
- Supervise and mentor Analysts, ensuring adherence to predefined process description and service management framework ...
Posted
9 days ago
Undisclosed
KL City
- Support payroll preparation and leave management
- Assess and report staff attendance
- Help organize employee engagement activities ...
Posted
9 days ago
Undisclosed
KL City
- Support payroll preparation and leave management
- Assess and report staff attendance
- Help organize employee engagement activities ...
Posted
10 days ago
Undisclosed
KL City
- Support preparation of financial statements for statutory audit
- Coordinate with external tax agent on Corporate Income Tax matters: CP204/CP204A estimates, Form C filing, tax computation
- Manage SST registration and ongoing compliance (SST-02 filings), working closely with tax agent on the company's marketplace revenue recognition position (platform commission vs. gross transaction value) ...
Posted
15 days ago
Undisclosed
KL City
- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system
- Verify Boutique daily receivable & collection
- Reconcile credit card payment in Matchbox ...
Posted
16 days ago
Undisclosed
KL City
- Liaise with internal stakeholders and external customers to clarify billing issues, obtain missing information, and support timely invoice processing
- Support month-end closing by ensuring invoices and credit notes are issued accurately, completely, and within the required accounting period and Finance deadlines
- Identify opportunities to improve invoice quality, simplify processes, and increase operational efficiency ...
Posted
16 days ago
Basf Asia-Pacific Service Centre Sdn. Bhd.
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
17 days ago
BASF Asia-Pacific Service Centre Sdn. Bhd.
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
17 days ago
Undisclosed
KL City
- You may perform root cause analysis on audit findings to understand why the findings occurred and communicate those in the monthly meetings with Operations.
- Identifies improvements to both audit and operational processes and procedures.
- Assists in the development of audits and audit processes and procedures. ...
Posted
18 days ago
Undisclosed
- Support in preparing monthly account closing reports and P&L analysis
- Support in attending audits and preparing documents for auditors
- Support in preparing data for corporate tax return for tax agent ...
Posted
18 days ago
Undisclosed
KL City
- Kuala Lumpur
- Are you a fresh graduate looking to build a career in accounting, finance, and credit management? Join Titan Dental Solutions and gain valuable hands-on experience in credit control, customer account management, and financial operations within a growing organization.
- What You'll Do: ...
Posted
19 days ago
Undisclosed
KL City
- Reconcile timesheets with respective invoices for billing accuracy
- Coordinate with Member firm or delivery center on open items from reconciliation and drive them to conclusion.
- Analyze cost accruals, post accrual reversal entries following reconciliation to the associated invoice, and work with the PTP team on invoice payment processing. ...
Posted
2 days ago
Undisclosed
KL City
- Reconcile timesheets with respective invoices for billing accuracy
- Coordinate with Member firm or delivery center on open items from reconciliation and drive them to conclusion.
- Analyze cost accruals, post accrual reversal entries following reconciliation to the associated invoice, and work with the PTP team on invoice payment processing. ...
Posted
7 days ago
Undisclosed
KL City
- You’ll be helping us to make the world a simpler place to do business for our clients
- Through our corporate social responsibility program, you’ll also be making a difference in the communities where we work
- Strong feedback culture to help build an engaging workplace ...
Posted
20 days ago
BRIGHTSTAR COMPUTER SDN BHD
MYR2,000 - MYR4,000 Per Month
KL City
- Reconcile payments received via bank transfers, cards, e-wallets, and marketplace platforms.
- Enforce credit control limits and place order holds when necessary.
- Perform bank and petty cash reconciliations, post accruals and prepayments, and support month-end closing activities. ...
Posted
20 days ago
MYR2,000 - MYR2,000 Per Month
KL City
- To provide day end settlement report for transaction via cc.
- To perform filing on daily basis to store the office copy of official receipt.
- To support team mate and back up in their absent. ...
Posted
21 days ago
MYR1,200 - MYR1,200 Per Month
KL City
- Update customers' Purchase Order (PO) numbers and billing information in the system.
- Ensure billing records are accurate and up to date.
- Upload card statements into the system. ...
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 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
13 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
14 days ago
Undisclosed
KL City
- Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
- Support first-level query resolution by gathering relevant documentation and information.
- Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...
Posted
24 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
16 days ago
Undisclosed
KL City
- Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
- Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
- Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...
Posted
25 days ago
Undisclosed
KL City
- Korean-speaking proficiency (TOPIK 4)
- Stakeholder management
- Performance bonus ...
Posted
25 days ago
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