72 Billing Jobs in Petaling - September 2026 - High Salaries

Showing 72 jobs results for "billing" in Petaling
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MYR2,000 - MYR4,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • Assist with tenant/owner billing and collection records.
  • Perform bank and accounting reconciliations.
  • Maintain proper filing of accounting documents and supporting records. ...
Diploma/Degree in Accounting Finance
+10
Posted
5 days ago
Undisclosed
Near Train Station
  • Submit claims to Main Contractor (Main Con) or client within the agreed claim period
  • Follow up on claim certification, approval, and payment status
  • Maintain a claim tracker — recording submission dates, certified amounts, and outstanding amounts ...
Construction Industry Knowledge Communication
+7
Posted
5 days ago
Undisclosed
Near Train Station
  • Submit claims to Main Contractor (Main Con) or client within the agreed claim period
  • Follow up on claim certification, approval, and payment status
  • Maintain a claim tracker — recording submission dates, certified amounts, and outstanding amounts ...
Construction Industry Knowledge Communication
+7
Posted
5 days ago
Undisclosed
Near Train Station
  • Submit claims to Main Contractor (Main Con) or client within the agreed claim period
  • Follow up on claim certification, approval, and payment status
  • Maintain a claim tracker — recording submission dates, certified amounts, and outstanding amounts ...
Construction Industry Knowledge Communication
+7
Posted
5 days ago
Undisclosed
Near Train Station
  • Submit claims to Main Contractor (Main Con) or client within the agreed claim period
  • Follow up on claim certification, approval, and payment status
  • Maintain a claim tracker — recording submission dates, certified amounts, and outstanding amounts ...
Construction Industry Knowledge Communication
+7
Posted
5 days ago
  • Perform validation and rectify the errors found from the rejection report.
  • Drive to achieve the teams KPI & SLA on a daily, weekly & monthly basis.
  • Perform end to end investigation to recover billing Revenue or avoid Revenue Leakage. ...
Posted
4 days ago
  • Perform validation and rectify the errors found from the rejection report.
  • Drive to achieve the teams KPI & SLA on a daily, weekly & monthly basis.
  • Perform end to end investigation to recover billing Revenue or avoid Revenue Leakage. ...
Posted
4 days ago
  • Perform validation and rectify the errors found from the rejection report.
  • Drive to achieve the teams KPI & SLA on a daily, weekly & monthly basis.
  • Perform end to end investigation to recover billing Revenue or avoid Revenue Leakage. ...
Posted
4 days ago
  • Perform validation and rectify the errors found from the rejection report.
  • Drive to achieve the teams KPI & SLA on a daily, weekly & monthly basis.
  • Perform end to end investigation to recover billing Revenue or avoid Revenue Leakage. ...
Posted
4 days ago
  • Opportunities for promotion
  • Parental leave
  • Professional development ...
Posted
14 days ago
  • Control, evaluate, and report risks and opportunities identified through thorough reviews of unbilled items, shipment corrections, and invoice corrections, implementing necessary interventions to mitigate them.
  • Improve the quality, efficiency, and effectiveness of finance and services through process improvements, automation, and standardization, aiming to optimize working capital, minimize transactional costs, and manage bad debt exposure.
  • Establish and maintain strategic relationships with Global and Regional and Finance teams to address customer issues and ensure timely payment collection. ...
Posted
a month ago
  • Perform validation and rectify the errors found from the rejection report.
  • Drive to achieve the teams KPI & SLA on a daily, weekly & monthly basis.
  • Perform end to end investigation to recover billing Revenue or avoid Revenue Leakage. ...
Posted
a month ago
Posted
a month ago
  • Facilitate workshops, interviews, and requirement gathering sessions with stakeholders.
  • Analyze current business processes and identify improvement opportunities.
  • Create process flows, business requirements, user stories, and acceptance criteria. ...
Posted
a month ago
  • Manage and issue VAT invoice
  • Handle Tax official record matter
  • Assist in ad-hoc assignments, if required ...
Posted
2 days ago
  • Salary: RM6,000–RM10,000 per month, depending on experience
  • Experience: Minimum 3 years in finance or accounting
  • Employment: Full-time, on-site ...
Posted
17 hours ago
  • • Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
  • • Sound analytical & interpersonal skills
  • • Understanding of the relevant F&A Processes ...
Posted
5 days ago

Kenneth William & Associates

  • Answering phones in a professional manner, and routing calls as necessary.
  • Assisting colleagues with administrative tasks.
  • Performing ad-hoc administrative duties. ...
Posted
5 days ago
  • Monitor and verifying the daily operating matter on the compliance of Company’s internal control and procedure and accounting policy.
  • Liaise with Head Office, Financial Institution, Auditors, Tax Agent and other Statutory Bodies on accounting and financial related matters.
  • Responsible/assist to coordinate and prepare the financial budget/projection, performance target and feasibility study. ...
Posted
5 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Monitor Accounts Receivable ageing and follow up on outstanding payments and discrepancies.
  • Issue invoices, manual invoices, and quotations as required.
  • Review agreements and prepare draft SOA for new and renewed car parks. ...
Posted
6 days ago
  • Input financial data into spreadsheets or internal systems accurately.
  • Assist in generating basic administrative reports when required.
  • Cross-check entries to ensure completeness and compliance. ...
Posted
6 days ago
  • driving license (Required)
  • Petaling Jaya (Preferred)
  • We are looking for a responsible and detail-oriented Admin & Accounts Assistant to join our team. ...
Posted
6 days ago

Maximode Management Consultation Sdn. Bhd.

  • To handle other ad-hoc tasks and duties as when assigned by superior.
  • Currently pursuing or recently completing a Diploma or Degree in Accounting, Finance, Business, or a related field.
  • Required language(s): Able to communicate in English and Mandarin to liaise with Mandarin speaking clients, including customers from China. ...
Posted
7 days ago
  • · Maintains accounting records by making copies and filing documents.
  • · Receiving and recording vouchers, cash and checks
  • · Maintains accounting databases by entering data into the computer and processing backups. ...
Posted
12 days ago
Posted
14 days ago

Petaling

  • Use Advelsoft for property management and accounting functions.
  • Prepare Payment Vouchers (PV) and process supplier/contractor payments.
  • Handle basic accounts, collections, receipts and financial records. ...
Posted
14 days ago
  • Working Hours: Monday to Friday, 9:00 AM – 6:00 PM / 10:00 AM – 7:00 PM
  • We are looking for a motivated and customer-oriented Revenue & Collection Coordinator to join our client’s team.
  • Key Responsibilities: ...
Posted
16 days ago

ASIA MARINE LOGISTICS (M) SDN BHD

Petaling

Posted
18 days ago
  • Contact clients and send reminders to ensure timely payments.
  • Identify and address discrepancies and report to Account & Finance Manager immediately.
  • Report on the status of accounts payable and receivable. ...
Posted
18 days ago
  • Pay: RM2,500.00 - RM3,000.00 per month
  • Work Location: In person
Posted
19 days ago