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200+ Billing Jobs in Kuala Lumpur - September 2026 - High Salaries
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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
- Bachelor’s degree in business administration, Economics, Operations Management, Finance, Supply Chain, Engineering or related field
- Excellent command of both oral and written English
Posted
5 days ago
Undisclosed
KL City
- Maintain the unbilled revenue tracker, monitoring billing delays, ownership, follow-up actions, and expected billing dates.
- Process invoice amendments, cancellations, credit notes, refunds, and reissued invoices in line with approved procedures and authorisations.
- Respond to customer and internal billing queries, coordinating actions to ensure timely and effective resolution. ...
Posted
23 days ago
Undisclosed
KL City
- Identify and monitor (recurring) issues, perform root cause analysis and work with the process management team on the remediation or improvement to prevent recurrence
- Escalate structural issues, risks, and recurring defects to the Team Lead / appropriate channels
- Contribute to continuous improvement of underlying processes in Billing Management ...
Posted
18 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
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
18 days ago
Undisclosed
KL City
- Prepare billing to clients
- Maintain payroll documentations for audit purposes
- Prepare pay and bill hours reconciliation ...
Posted
20 days ago
Undisclosed
KL City
- Bachelor’s degree in business administration, Economics, Operations Management, Finance, Supply Chain, Engineering or related field
- Excellent command of both oral and written English
Posted
13 days ago
Undisclosed
KL City
- Maintain the unbilled revenue tracker, monitoring billing delays, ownership, follow-up actions, and expected billing dates.
- Process invoice amendments, cancellations, credit notes, refunds, and reissued invoices in line with approved procedures and authorisations.
- Respond to customer and internal billing queries, coordinating actions to ensure timely and effective resolution. ...
Posted
a day 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
- The world needs fresh thinking and new perspectives to tackle its biggest challenges. It’s why, at BSI, we’re committed to creating a collaborative environment where everyone can contribute. Whatever your background, experience or outlook, here you can be your best self and do your best work.
Posted
5 days ago
Undisclosed
KL City
- Oversee billing queries, disputes and escalations, working with internal stakeholders to resolve issues and prevent recurring defects.
- Ensure compliance with contract terms, pricing agreements, VAT/tax requirements and approval controls while maintaining audit-ready documentation.
- Support month-end and year-end activities, including billing cut-offs, backlog management, accrual inputs and financial reporting requirements. ...
Posted
9 days ago
Undisclosed
KL City
- Oversee billing queries, disputes and escalations, working with internal stakeholders to resolve issues and prevent recurring defects.
- Ensure compliance with contract terms, pricing agreements, VAT/tax requirements and approval controls while maintaining audit-ready documentation.
- Support month-end and year-end activities, including billing cut-offs, backlog management, accrual inputs and financial reporting requirements. ...
Posted
10 days ago
Undisclosed
KL City
- Escalate structural issues, risks, and recurring defects to the appropriate management
- Lead resolution of first-level escalations related to Billing Management (e.g., cancelling invoices, correcting invoices, managing open items, performing manual reconciliations)
- Collaborate with the process management team to drive continuous improvement of underlying processes in Billing Management (e.g., invoice creation posting receivable entries and revenue, invoice cancellation, invoice reconciliation), Service Charging (e.g., service mark-up calculation, service and intercompany invoice creation) and Accounts Receivable Sub-Ledger Management (e.g., ledger closing, performance and monitoring of Accounts Receivable aging, management reporting, cash flow forecasting, invoice status monitoring) ...
Posted
18 days ago
Undisclosed
KL City
- Good communication and MS Excel skills
- Strong analytical and problem-solving abilities
- Handle billing, invoicing, reconciliation, and insurance documentation tasks ...
Posted
13 days ago
Undisclosed
KL City
- Drive cross-skilling and capability development across billing systems, products and processes.
- Manage workload planning and resource allocation to consistently achieve service levels.
- Oversee the timely and accurate resolution of customer billing enquiries and disputes. ...
Posted
20 days ago
Undisclosed
KL City
- Maintain the unbilled revenue tracker, monitoring billing delays, ownership, follow-up actions, and expected billing dates.
- Process invoice amendments, cancellations, credit notes, refunds, and reissued invoices in line with approved procedures and authorisations.
- Respond to customer and internal billing queries, coordinating actions to ensure timely and effective resolution. ...
Posted
19 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
a month ago
Undisclosed
KL City
- Initiate & implement continuous improvement effort within support areas
- Ensure data integrity and accuracy
- Maintain good collaboration across Business Lines and Functions ...
Posted
11 days ago
Undisclosed
KL City
- Build and maintain professional working relationships with outsourced linehaul vendors.
- Serve as the primary liaison between SPX and outsourced vendors for all operational, billing, and administrative matters.
- Handle vendors' enquiries, concerns, and communication in a professional and timely manner. ...
Posted
12 days ago
Undisclosed
KL City
- Maintain the unbilled revenue tracker, monitoring billing delays, ownership, follow-up actions, and expected billing dates.
- Process invoice amendments, cancellations, credit notes, refunds, and reissued invoices in line with approved procedures and authorisations.
- Respond to customer and internal billing queries, coordinating actions to ensure timely and effective resolution. ...
Posted
23 days ago
Undisclosed
KL City
- Maintain the unbilled revenue tracker, monitoring billing delays, ownership, follow-up actions, and expected billing dates.
- Process invoice amendments, cancellations, credit notes, refunds, and reissued invoices in line with approved procedures and authorisations.
- Respond to customer and internal billing queries, coordinating actions to ensure timely and effective resolution. ...
Posted
23 days ago
Undisclosed
KL City
- Participate in product and change governance forums to assess billing and collection impacts, including application forms, customer communications, contract wording, process flows and system requirements.
- Monitor industry, regulatory and technology developments relevant to billing, digital collection, fraud prevention and payment security, and recommend appropriate enhancements.
- Lead day-to-day billing and collection activities across supported payment facilities, including BPA, DDA, JomPAY, GIRO, ePay, card recurring payment and other approved channels. ...
Posted
5 days ago
MYR3,000 - MYR3,500 Per Month
KL City
- Prepare normalisation reports for merchant costs and professional fees to support financial reporting accuracy.
- Perform and verify monthly bank reconciliations to ensure accuracy and integrity of cash balances in the General Ledger.
- Prepare monthly cash flow statements to support cash monitoring and reporting. ...
Posted
24 days ago
Undisclosed
KL City
- Build and maintain professional working relationships with outsourced linehaul vendors.
- Serve as the primary liaison between SPX and outsourced vendors for all operational, billing, and administrative matters.
- Handle vendors' enquiries, concerns, and communication in a professional and timely manner. ...
Posted
5 days ago
Undisclosed
KL City
- Prepare billing to clients
- Maintain payroll documentations for audit purposes
- Prepare pay and bill hours reconciliation ...
Posted
a month ago
Undisclosed
KL City
- Ensure invoices meet formatting and legal requirements per country
- Support execution of billing-related statutory requirements, including:
- Vietnam VAT invoicing and reporting ...
Posted
a month ago
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