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100+ Billing Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 197 jobs results for
"billing"
in Wp Kuala Lumpur
Never miss any updates for Billing jobs in Wp Kuala Lumpur
Manage Alert
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
21 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
14 days ago
Undisclosed
KL City
- The Billing Specialist is responsible for the accurate, timely, and compliant preparation and issuance of customer invoices, ensuring high-quality billing processes and supporting accurate revenue and accounts receivable reporting. This role works closely with the O2C Finance Business Service, Sales, Finance, Operations, and Tax teams to resolve billing issues, maintain data accuracy, and support month-end, audit, and tax requirements. The successful candidate will contribute to the achievement of global Revenue Working Capital (RWC) and Days Sales Outstanding (DSO) objectives by improving billing accuracy, resolving payment blockers, supporting early collections, and escalating risks impacting cash flow and revenue outcomes. Essential requirements include billing experience within a finance environment, strong stakeholder communication skills in Business English, and experience working with financial systems such as SAP. This is a permanent, full-time position working on a hybrid basis in our Kuala Lumpur Office.
- 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
23 days ago
MYR2,600 - MYR4,000 Per Month
KL City
- Berurusan dengan pihak ketiga seperti panel/insurans.
- Mengikut SOP dan polisi syarikat.
- 1-3 tahun pengalaman dalam bidang pengurusan bil (secara bersemuka) ...
Posted
23 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
14 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Analyze the requirement specification and check with the senior testers for any ambiguities. Prepare to clarify with IT/requestor in the requirement gathering’s meeting.
- Prepare test plan for projects prior to start of testing. And discuss with senior on the test plan to ensure completeness. ...
Posted
21 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Collaborate with Product, Marketing, Engineering, IT, and other stakeholders to gather and clarify billing requirements.
- Develop comprehensive User Acceptance Testing (UAT) plans, including acceptance criteria and test scenarios. ...
Posted
21 days ago
INTERNATIONAL SOS GLOBAL CORPORATE SERVICES SDN. BHD.
MYR3,000 - MYR3,500 Per Month
KL City
- Connect with regional teams and improve your stakeholder communication in a structured corporate setting.
- Ready to join a global healthcare team that actually helps people? Working with us at INTERNATIONAL SOS GLOBAL CORPORATE SERVICES SDN. BHD. means you support medical and travel assistance for organisations across the world, making patient care and billing work smoothly behind the scenes.
- As the backbone of our Assistance Centre billing, you keep claims, invoices and service records tidy so clinical teams and clients can focus on care. You will work closely with operations, clinical colleagues and finance to keep billing accurate and timely. ...
Posted
a day ago
Undisclosed
KL City
- This is a core overseas business role focusing on international premium medical tourism and inbound medical services. Based in Malaysia, you will be responsible for global partnership development, negotiation, and official signing with international insurance companies, insurance brokers, and global TPA institutions. The role requires regular cross-border business trips to conduct face-to-face business visits, industry exhibition participation, and channel development. You will build up the global direct billing network for our hospital, enable direct insurance settlement for overseas premium medical insurance patients seeking medical treatment in China, and drive sustainable overseas patient referral and business growth.
- Key Responsibilities
- Global Insurance Direct Billing Partnership Development & Signing ...
Posted
a day 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
6 days ago
Undisclosed
KL City
- University degree in Finance, Accounting, Business Administration, Economics, or related field
- Excellent command of both oral and written English
Posted
23 days ago
Undisclosed
KL City
- Monitor aging reports and proactively follow up on overdue accounts
- Partner with cross functional teams (sales, customer service, collections) to resolve billing and payment issues
- Support month end close activities related to AR and billing, including reporting and reconciliations ...
Posted
20 days ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Analyze the requirement specification and check with the senior testers for any ambiguities. Prepare to clarify with IT/requestor in the requirement gathering’s meeting.
- Prepare test plan for projects prior to start of testing. And discuss with senior on the test plan to ensure completeness. ...
Posted
a month ago
Undisclosed
KL City
- Investigate and resolve billing disputes, working closely with Sales, Operations, Credit Control, Master Data and other stakeholders to prevent recurring issues.
- Maintain accurate billing records, approvals, supporting documentation and audit trails to ensure compliance with internal controls and statutory requirements.
- Support month-end and year-end activities, including billing cut-offs, backlog management, accrual support and revenue/AR substantiation. ...
Posted
a month 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
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
19 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
a month ago
Undisclosed
KL City
- Investigate and resolve billing disputes, working closely with Sales, Operations, Credit Control, Master Data and other stakeholders to prevent recurring issues.
- Maintain accurate billing records, approvals, supporting documentation and audit trails to ensure compliance with internal controls and statutory requirements.
- Support month-end and year-end activities, including billing cut-offs, backlog management, accrual support and revenue/AR substantiation. ...
Posted
a month ago
Undisclosed
KL City
- Resolve payroll errors and perform data corrections in a timely manner.
- Generate and distribute contractor payslips across the Asia Pacific region.
- Create and process client invoices within the People2.0 billing system. ...
Posted
a month 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
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
a day 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
a month 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
a month 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
a month 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
14 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
22 days ago
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