50 Billing Jobs in Shah Alam - September 2026 - High Salaries

Showing 50 jobs results for "billing" in Shah Alam
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MYR1,800 - MYR2,800 Per Month
Fresh Graduates
Near Train Station
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary.
  • Ensure compliance with internal company policies, collection procedures, PDPA requirements, and code of conduct.
  • Contact customers via phone calls, SMS, WhatsApp, and email to follow up on overdue payments. ...
Strong communication & interpersonal skills Negotiation & persuasion skills
+3

Be an early applicant!

Posted
23 days ago
MYR3,500 - MYR3,700 Per Month
  • Process and verify supplier/vendor invoices and shipment-related costs.
  • Identify and resolve billing discrepancies with relevant internal teams.
  • Handle customer enquiries related to billing and invoicing. ...
Sea Freight Billing Operations Support
+1
Posted
a month ago
Undisclosed
  • For new programs adjust cutting parameters and optimize programs in cooperation with CAM programmers.
  • Guide juniors in running 3, 4 and 5 axis CNC Milling machines.
  • Independently set up machines and adjust machine tools, fixtures, and cutting tools to ensure optimal performance and precision. ...

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Posted
11 days ago
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Undisclosed
Fresh Graduates
  • To resolves issues arising from actions or events involving administrative functions throughout the progress of a job from sale to billing of the customers.
  • To check and ensure that staff correctly keyed in and posting of invoices / e-invoices / consignment on daily basis.
  • To ensure that the acknowledgement copy of sales orders / receiving notes are duly returned by the customers. If the documents are not received, then to follow up with the customers. ...
Invoicing Data Entry
+4
Posted
8 days ago
MYR3,500 - MYR5,000 Per Month
  • Prepare basic financial reports for management review.
  • Coordinate with vendors and clients for payment and invoicing inquiries.
  • Perform general administrative duties, such as filing, record-keeping, and managing office supplies. ...
Accounting Microsoft Excel
+2
Posted
5 days ago
MYR2,800 - MYR4,000 Per Month
+Additional Compensation
Fresh Graduates
  • Ensure a high level of customer satisfaction through excellent service and timely follow-up.
  • Maintain a professional and positive approach, consistently aligning with the company’s customer service standards.
  • Manage a high volume of incoming calls, chats, and messages across various platforms. ...
Mandarin Effective Communication
+3

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Posted
4 days ago
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MYR4,500 - MYR7,000 Per Month
  • Help with inventory reconciliation, and support aging analysis and reconciliation for AR (accounts receivable) and AP (accounts payable).
  • Tax:
  • Assist in reviewing and preparing tax documents. Work with external tax consultants to ensure tax filings are done correctly and on time, and maintain proper tax records. ...
Posted
an hour ago
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MYR3,000 - MYR4,000 Per Month
Fresh Graduates
  • To be constantly guided by company's service standards.
  • Effectively manage large numbers of incoming calls
  • Handle complaint, provide appropriate solutions and alternatives within the time limits and follow up to ensure resolution ...
Mandarin Chinese (spoken and written) Customer service
+4
Posted
a day ago
MYR3,000 - MYR5,000 Per Month
Near Train Station
  • Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
  • Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
  • Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions. ...
Posted
a month ago
MYR4,500 - MYR6,000 Per Month
  • Review journal entries, accruals, and account adjustments.
  • Monitor company cash flow and prepare cash flow statements and forecasts.
  • Prepare supplier and vendor payments using the accounting system. ...
Posted
12 days ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • To be constantly guided by company's service standards.
  • Effectively manage large numbers of incoming calls
  • Handle complaint, provide appropriate solutions and alternatives within the time limits and follow up to ensure resolution ...
Mandarin Chinese (spoken and written) Customer service
+4
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • To be constantly guided by company's service standards.
  • Effectively manage large numbers of incoming calls
  • Handle complaint, provide appropriate solutions and alternatives within the time limits and follow up to ensure resolution ...
Mandarin Chinese (spoken and written) Customer service
+4
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • To be constantly guided by company's service standards.
  • Effectively manage large numbers of incoming calls
  • Handle complaint, provide appropriate solutions and alternatives within the time limits and follow up to ensure resolution ...
Mandarin Chinese (spoken and written) Customer service
+4
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • To be constantly guided by company's service standards.
  • Effectively manage large numbers of incoming calls
  • Handle complaint, provide appropriate solutions and alternatives within the time limits and follow up to ensure resolution ...
Mandarin Chinese (spoken and written) Customer service
+4
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • To be constantly guided by company's service standards.
  • Effectively manage large numbers of incoming calls
  • Handle complaint, provide appropriate solutions and alternatives within the time limits and follow up to ensure resolution ...
Mandarin Chinese (spoken and written) Customer service
+4
Posted
a month ago
MYR3,000 - MYR5,000 Per Month
  • Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
  • Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
  • Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions. ...
Posted
a month ago
MYR3,000 - MYR5,000 Per Month
  • Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
  • Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
  • Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions. ...
Posted
a month ago
MYR3,000 - MYR5,000 Per Month
  • Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
  • Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
  • Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions. ...
Posted
a month ago
MYR3,000 - MYR5,000 Per Month
  • Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
  • Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
  • Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions. ...
Posted
a month ago

DSV - Global Transport And Logistics

  • Transportation charges
  • Fuel surcharge (FSC)
  • Handling charges ...
Posted
2 days ago
  • Transportation charges
  • Fuel surcharge (FSC)
  • Handling charges ...
Posted
2 days ago
  • 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
18 days ago
  • Verify and analyse incoming billing requests, billing task, and related queries.
  • Ensure timely and accurate invoice generation in accordance with company policies.
  • Coordinate with internal and external departments to obtain complete supporting documents for billing. ...
Posted
a day ago
  • Manage customer satchels, operational supplies, and consignment printing.
  • Compile Delivery Orders (DO) and monitor compliance of DO returns from branches and agents.
  • Ensure proper filing, scanning, and housekeeping of documents. ...
Posted
23 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
9 days 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
18 days ago
  • Good attention to detail and willingness to learn.
  • Basic computer skills and ability to manage documentation efficiently.
  • Cell phone reimbursement ...
Posted
18 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
5 days ago
  • Assist with patient registration and admission
  • Handle daily cashier opening & closing
  • Ensure all billing documents are properly filed ...
Posted
9 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
18 days ago