200+ Billing Jobs in Selangor - September 2026 - High Salaries

Showing 244 jobs results for "billing" in Selangor
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  • Monitor accounts: Keep track of customer balances, outstanding payments, and overdue accounts .
  • Follow up on payments: Send payment reminders, contact customers regarding overdue balances, and take necessary actions to ensure timely collection .
  • Resolve billing discrepancies: Investigate and resolve billing disputes, credit note requests, and discrepancies that cause delays in payment . ...
Posted
a month ago
  • Opportunities for promotion
  • Professional development
  • - Diploma or certificate in any field ...
Posted
15 days ago
  • Issue invoices through the LFS system.
  • Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
  • Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
17 days ago
  • Manage insurance matters including GL, co-payment, room upgrades and additional approvals.
  • Explain insurance coverage, exclusions and estimated charges to patients.
  • Monitor bed occupancy and ensure accurate patient and bed records. ...
Posted
13 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
25 days ago

Guper Integrated Logistics Sdn Bhd

Malaysia

  • Strong phone contact handling skills and active listening
  • Customer orientation and ability to adapt/respond to different types of characters
  • Excellent communication and presentation skills ...
Posted
a month ago
  • Coordinate with warehouse and operations teams to obtain supporting documents and billing information.
  • Liaise with clients on billing enquiries and discrepancies when required.
  • Maintain proper billing records and prepare billing reports for management. ...
Posted
a month 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

OTT CREATION MARKETING

  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
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
  • Good attention to detail and willingness to learn.
  • Basic computer skills and ability to manage documentation efficiently.
  • Cell phone reimbursement ...
Posted
a month ago

Tun Hussien Onn National Eye Hospital

  • Perform daily cash reconciliation and hand over to the Accounts Executive (General Ledger).
  • Calculate and process pharmacy charges for prescriptions.
  • Prepare and check daily reports. ...
Posted
a month ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
24 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
16 days ago
  • Monitor and resolve e-invoice submission issues.
  • Perform AR reconciliation (ledger vs GL vs receipts vs billing).
  • Prepare AR aging reports ...
Posted
10 days ago
  • Assist with patient registration and admission
  • Handle daily cashier opening & closing
  • Ensure all billing documents are properly filed ...
Posted
17 days ago
  • Process billing adjustments, including Credit Notes (CN) and Debit Notes (DN), where applicable.
  • Ensure billing activities comply with company policies and billing procedures.
  • Monitor billing interfaces and identify any failed or rejected transactions. ...
Posted
a month ago
Posted
a month ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
25 days ago
  • To work closely with internal teams, clients, and vendors to manage invoicing and resolve billing discrepancies efficiently.
  • Utilize and navigate the CW1 (or similar) billing system effectively to generate invoices accurately based on the provided data, ensuring adherence to established billing procedures and client agreements.
  • Verify and reconcile billing data with supporting documentation to guarantee accuracy and completeness. ...
Posted
a month ago
  • Are you familiar with Autocount software?
  • billing: 1 year (Required)
  • Working hours: ...
Posted
a month ago
  • Process Guarantee Letters (GL) and liaise with panel/insurance
  • Assist with patient registration and admission
  • Handle daily cashier opening & closing ...
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

Sunway City

  • Work with Agile teams on sprint planning, backlog refinement, and solution delivery.
  • Coordinate User Acceptance Testing (UAT) and validate solutions.
  • Drive process improvements, automation, and business value. ...
Posted
a month ago

CNC Metal Machining Sdn Bhd

  • Program roller and conveyor parts using Mastercam X6 Software
  • Machining of all parts as designed from tooling board, Acrylic, plastics and aluminum materials
  • Responsible and prepare daily production output as per production schedule ...
Posted
5 days ago

Setsu Precision Technology (M) Sdn Bhd

Malaysia

  • Professional development
  • How long is your notice period?
  • How much is your salary expectation? ...
Posted
17 days ago

Malaysia

  • Problem-Solving & Troubleshooting: Address and resolve any production-related issues, tooling failures, or machine errors promptly and efficiently to minimize downtime.
  • Supplier Coordination: Communicate and liaise with external suppliers regarding cutters, coolants, and other raw or processed materials to ensure the factory receives high-quality supplies.
  • Inventory Management: ...
Posted
4 days ago

Setsu Precision Technology (M) Sdn Bhd

Malaysia

  • Undertake any offset or minor changes to program to produce quality components as per drawing limits/customer requirements
  • Plan & specify tooling requirements for production, including any jigs & fixtures or special cutting tools
  • Do first inspection of the product before send to QA ...
Posted
9 days ago

Agensi Pekerjaan Eternity Sdn Bhd

Kota Damansara

  • Collaborate with production teams to optimize machining processes and improve efficiency
  • Capable to use precision measuring tools
  • To carry out other duties and ad-hoc assignment as and when required by management ...
Posted
12 days ago

Bandar Bukit Raja

  • Perform routine maintenance, inspection, and basic troubleshooting of machine shop equipment.
  • Perform any ad hoc tasks assigned by the superior from time to time
  • Candidate must possess an SPM, Certificate, Diploma, or equivalent qualification in Mechanical Engineering, Machining, or a related field. ...
Posted
2 days ago