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200+ Billing Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 200 jobs results for
"billing"
in Wp Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- Coordinate with internal stakeholders and external parties to resolve documentation or transaction discrepancies.
- Prepare periodic reports and maintain proper documentation for audit and compliance purposes.
- Ensure finance processes comply with company policies and internal controls. ...
Posted
12 days ago
Account Executive (Accounts Receivable - Account Payable) Account Executive (Accounts Receivable - Account Payable)
Gulatis Global Business Sdn Bhd
MYR2,000 - MYR3,000 Per Month
KL City
- Manage and monitor sales collections from all retail outlets, ensuring all transactions are accurately recorded and updated in the Drive AR file.
- Follow up on outstanding collections and discrepancies where necessary to ensure timely and accurate recording of receipts.
- Diploma/Degree in Accounting, Finance, or a related field. ...
Posted
13 days ago
General Accounting - P2P-O2C-R2R (Japanese Speaking) General Accounting - P2P-O2C-R2R (Japanese Speaking)
Accenture Southeast Asia
Undisclosed
KL City
- Manage customer billing, collections and cash application activities to ensure timely and accurate accounts receivable/payable.
- Collaborate with internal teams and external stakeholders to resolve transactions or accounting-related queries.
- Prepare supporting documents and reports for audits and compliance reviews. ...
Posted
13 days ago
Undisclosed
KL City
- Excellent written and spoken English communication and interpersonal skills. Strong knowledge of accounting standards and regulations.
- Experienced in financial management, budgeting, administration, and document control.
- Mandatory Requirements. ...
Posted
14 days ago
Undisclosed
KL City
- * Assist with basic AP & AR matters
- * Check and organise invoices, receipts and supporting documents
- * Maintain proper physical and digital filing ...
Posted
14 days ago
Undisclosed
KL City
- Follow structured workflows for enquiry qualification and escalation where needed.
- Deliver a warm, informative, and efficient experience that builds trust and interest in our schools.
- Encourage school tour bookings by clearly communicating the benefits and next steps in the admissions journey. ...
Posted
15 days ago
Undisclosed
KL City
- Develop and implement compelling KPIs to ensure effective process management (steering dimensions: efficiency, compliance, quality, customer satisfaction)
- Apply and maintain process standards, templates and control matrices
- Establish and implement internal controls in line with Omya's Group ICS guidance and frameworks to mitigate risks and increase the level compliance in close collaboration with risk management, e.g. Controls for cross-process dependencies (e.g., pricing, credit checks, dispute resolution) ...
Posted
15 days ago
Undisclosed
KL City
- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system
- Verify Boutique daily receivable & collection
- Reconcile credit card payment in Matchbox ...
Posted
15 days ago
Whale-agent-careers-jjsea-com
Undisclosed
KL City
- Review submissions for completeness, accuracy, and consistency.
- Assist in preparing budget presentations and supporting schedules.
- Monitor actual performance against budget and forecast targets. ...
Posted
15 days ago
Undisclosed
KL City
- Reconcile COGS accrual and bills on a monthly basis in order accurately reflect net revenue
- Develop and maintain metrics for senior leadership
- Identify process improvements and coordinate with other departments to improve billing/accounting process efficiency ...
Posted
15 days ago
Undisclosed
KL City
- Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions
- Perform month end and year end close activities for to ensure timely and accurate closure of accounts
- Ensure that queries are attended according to the agreed timelines ...
Posted
15 days ago
Undisclosed
KL City
- Perform month end and year end close activities for to ensure timely and accurate closure of accounts
- Ensure that queries are attended according to the agreed timelines
- To perform other duties as and when delegated ...
Posted
15 days ago
Undisclosed
KL City
- Collaborate with Financial Managers to create the management worksheets, including Manpower-Outsource accumulated income, maintenance, license contracts etc., to ensure the local data accuracy
- Prepare financial statements in compliance with IFRS/MFRS. Handle the tax compliance work, including SST, WHT, CIT,tax audit etc.
- Assist in treasury management: monitor cash flow, compile weekly and monthly cash reports, prepare cash plans and forecasts to ensure a stable and secure cash flow. ...
Posted
15 days ago
Undisclosed
KL City
- Manage Accounts Payable (AP) activities, including supplier invoice processing, verification, payment preparation, and payment runs.
- Manage Accounts Receivable (AR) activities, including customer invoicing, collection follow-ups, and monitoring of outstanding balances.
- Maintain accurate AP and AR aging schedules and follow up on overdue items. ...
Posted
15 days ago
MYR500 - MYR800 Per Month
KL City
- KELAYAKAN:1. Sedang mengikuti pengajian Diploma atau Ijazah dalam Perakaunan, Kewangan atau bidang berkaitan.2. Mempunyai pengetahuan asas dalam perakaunan.3. Boleh menggunakan Microsoft Excel, Word dan komputer dengan baik.4. Teliti, bertanggungjawab dan mampu mengurus dokumen dengan kemas.5. Mampu bekerja secara individu dan juga dalam pasukan.6. Mempunyai sikap positif serta bersedia untuk belajar perkara baharu.7. Mempunyai pengetahuan menggunakan sistem perakaunan adalah satu kelebihan.
- BENEFITS:1. Makan malam tahunan & jamuan raya2. Team building3. Aktiviti sukan & rekreasi4. Surau & bilik rehat wanita yang selesa5. Lokasi pejabat strategik: Berhadapan KL East Mall, berhampiran BSN, klinik, kedai serbaneka & lif
- CARA MEMOHON:Hantar resume & portfolio anda ke: Email: [email protected]: +6018-2771019 ...
Posted
15 days ago
MYR4,000 - MYR4,500 Per Month
KL City
- To manage documentation and ensure compliances to AR system of internal controls.
- To perform revenue audit (i.e. cash, merchant card, credit account, vouchers, staff meal, discount, void bill, cancelled bill) on POS report submitted by outlets.
- To perform merchant refund/recharged on customer’s merchant card payment overcharged/undercharged. ...
Posted
15 days ago
BRILLIANT HEALTHCARE SDN BHD
MYR2,000 - MYR3,000 Per Month
KL City
- Professional development
- ACCOUNT OFFICER/PEGAWAI AKAUNGAJI: RM 2,000 - RM 3,000LOKASI: BRILLIANT WORLD HOLDINGS, MELATI UTAMA, KUALA LUMPURJAM BEKERJA: 8:00 AM - 6:00 PM
- JOB SCOPE:1. Menyemak laporan kewangan bulanan dan tahunan bagi memastikan ketepatan dan kelengkapan sebelum diserahkan.2. Menyediakan laporan kewangan, analisis serta unjuran kewangan bagi menyokong pembuatan keputusan pengurusan.3. Membantu menyediakan bajet, memantau aliran tunai dan mengawal perbelanjaan syarikat.4. Memastikan pematuhan terhadap polisi kewangan syarikat, keperluan audit dan peraturan berkanun.5. Berurusan dengan juruaudit, bank dan pihak berkuasa berkaitan bagi hal ehwal kewangan syarikat.6. Menyelia gerak kerja kakitangan kewangan serta membantu Ketua Pegawai Akaun dalam memastikan operasi perakaunan berjalan lancar.7. Melaksanakan tugasan lain yang berkaitan seperti diarahkan oleh pihak pengurusan dari semasa ke semasa. ...
Posted
15 days ago
Undisclosed
KL City
- Seek recovery of payments from third-parties responsible for the health damages caused to the insured, and from Customer’s alternative insurer.
- Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation.
- Ensure that Subrogation claims are compiled and raised correctly. ...
Posted
5 days ago
MYR2,000 - MYR3,000 Per Month
KL City
- Follow up on outstanding payments with customers when required.
- Reconcile customer accounts and investigate discrepancies.
- Process supplier invoices accurately and on time. ...
Posted
20 days ago
Undisclosed
KL City
- Seek recovery of payments from third-parties responsible for the health damages caused to the insured, and from Customer’s alternative insurer.
- Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation.
- Ensure that Subrogation claims are compiled and raised correctly. ...
Posted
8 days ago
Undisclosed
KL City
- Seek recovery of payments from third-parties responsible for the health damages caused to the insured, and from Customer’s alternative insurer.
- Partner with Customer Services and Account Management on educating customers and clients regarding the subrogation rights and obtaining required documentation.
- Ensure that Subrogation claims are compiled and raised correctly. ...
Posted
8 days ago
Undisclosed
KL City
- We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position is right for you, we encourage you to apply! Our people make all the difference in our success.
- A Recovery Senior Analyst you will be directly supporting Cigna’s affordability commitment within Cigna International's business. This role is responsible for to identifying, investigating and seeking recoveries for subrogation cases across Cigna’s Global claims platforms. He/ She will work closely with Claims Operations, Clinical partners, Legal and Compliance, Account Management and Data Analytics.
Posted
8 days ago
Undisclosed
KL City
- Assist and support Payment Manager in daily task, implementation of project initiatives as when required.
- Support Manager to identify, recommend and develop solutions for continuous improvement opportunities.
- Act as AP Digital Assistant to improve AP performance indicators towards strategic and data-driven position ...
Posted
8 days ago
Undisclosed
KL City
- You will assist in the recording of the movement of inventory in the accounting system
- You will be responsible for the preparation of bank, credit card and intercompany reconciliations and investigate on unreconciled items
- You will assist in the monitoring of customers’ account balances for non-payments, delayed payments and other irregularities ...
Posted
22 days ago
MYR3,500 - MYR5,500 Per Month
KL City
- Preparation of Financial Reports to Group Finance
- Preparation of Forecast and Management Report to Head of Finance
- Audit and tax related matters i.e preparation of audit schedules, draft audit report and tax analysis ...
Posted
22 days ago
Undisclosed
KL City
- Review and submit quarterly GST F5 returns and monthly withholding tax filings.
- Prepare monthly cashflow reports and assist with SG&A expense analysis.
- Monitor collections and working capital performance. ...
Posted
23 days ago
Undisclosed
KL City
- Support cash application activities, including matching and applying customer receipts to invoices, investigating unidentified payments, and clearing unapplied or misapplied cash items on a timely basis.
- Negotiate payment plans and settlement terms within approved authority limits.
- Prepare regular collection status reports and escalate high-risk or long-outstanding accounts. ...
Posted
14 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
14 days ago
Undisclosed
KL City
- Document and initiate write-offs to be processed
- Documents customer interactions into system
- Issues and monitors automatic and manual reminders to customers ...
Posted
14 days ago
Undisclosed
KL City
- Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
- Support first-level query resolution by gathering relevant documentation and information.
- Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...
Posted
23 days ago
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