800+ Billing Jobs - September 2026 - High Salaries

Showing 875 jobs results for "billing"
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  • 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
17 days ago

Hevi Logistics Services Sdn Bhd

  • Verify billing information against quotations, purchase orders, delivery orders, job orders, and supporting documents.
  • Ensure all billable charges are captured correctly, including freight, transportation, handling, storage, customs, and other applicable charges.
  • Check and validate billing rates, quantities, and supporting documents before issuing invoices. ...
Posted
a day ago

SnT Global Logistics Sdn. Bhd.

  • Process and monitor the payment cycle.
  • Process and update journal entry and claims.
  • Update and check the collection from AR. ...
Posted
a day ago

ASTF LOGISTICS (M) SDN. BHD.

Malaysia

  • Billing: 1 year (Required)
  • JOB RESPONSIBILITIES
  • Invoice Management ...
Posted
a day ago
  • Review and reconcile billing records against collection figures, sales records, and other relevant financial reports to ensure accuracy and completeness.
  • Establish and maintain effective billing monitoring and control processes to improve accuracy, efficiency, and reporting visibility.
  • Track outstanding billing issues and coordinate with relevant branches, finance, sales, and operations teams to ensure timely resolution. ...
Posted
a day ago

SINGAPORE SHIPPING AGENCIES PTE. LTD.

Singapore

  • Co-ordinate the collection of all required information for the preparation of the billing
  • Check the accuracy of terminal employees’ claims for overtime, and leave before submitting them for payroll processing
  • Actively track the invoices (purchasing and billing) related to Terminal operations ...
Posted
17 hours ago

ISLAND RECOVERY SERVICES PTE. LTD.

Singapore

  • Research and resolve invoice discrepancies and issues.
  • Liaise with vendors and stakeholders regarding invoices and supporting documents. e.g., Purchasing Orders.
  • Any other duties as assigned by management. ...
Posted
4 days ago

Cel Logistics Sdn Bhd

  • Arrange folders in the correct order.
  • Prepare invoices and submit them for Management’s approval.
  • Scan and rename approved invoices. ...
Posted
4 days ago

OVERLAND TOTAL LOGISTIC SERVICE (M) SDN BHD

  • Prepare credit/debit memos for the finance department and ensure proper documentation for customer credit/debit notes.
  • Maintain proper filing systems and retrieve requested documents promptly.
  • Liaise with drivers and the trucking department to ensure proof of delivery is submitted for billing purposes. ...
Posted
7 days ago
  • Transportation charges
  • Fuel surcharge (FSC)
  • Handling charges ...
Posted
8 days ago

DSV - Global Transport And Logistics

  • Transportation charges
  • Fuel surcharge (FSC)
  • Handling charges ...
Posted
8 days ago

VALLEN SINGAPORE PTE. LTD.

Singapore

  • As Billing Officer, you are responsible for providing accounts receivable services for customer accounts with complex billing procedures. You develop, maintain and monitor all billing procedures, ensuring accuracy, efficiency and timeliness of billing, and following up on all receivable balances. You cooperate with the Sales team to address billing problems. The purpose of your role is to ensure collection is efficient and bad debt is minimized.
  • What will you deliver?
  • - Reconcile customer statements to ensure invoicing accuracy, confirming that the appropriate supporting documents such as purchase orders and delivery dockets have been attached, complete and correct. ...
Posted
9 days ago

VALLEN SINGAPORE PTE. LTD.

Geylang

  • Enter invoices into customer invoicing websites, issue periodic customer statements.
  • Work closely with the Sales and Customer Service teams to clarify billing details (pricing, contract terms, billing cycles, corrections, etc.)
  • Process credit notes. ...
Posted
9 days ago

ISLAND RECOVERY SERVICES PTE. LTD.

Singapore

  • Research and resolve invoice discrepancies and issues.
  • Liaise with vendors and stakeholders regarding invoices and supporting documents. e.g., Purchasing Orders.
  • Any other duties as assigned by management. ...
Posted
11 days ago

UNICO MARINE PTE. LTD.

Singapore

  • Monitor invoice status and follow up on rejected or disputed invoices.
  • Assist with resolving billing discrepancies and customer billing enquiries.
  • Maintain accurate billing records and ensure proper documentation. ...
Posted
11 days ago

UNICO MARINE PTE. LTD.

Singapore

Posted
11 days ago

Poh Tiong Choon Logistics

  • Maintain a proper filing system for invoices and supporting documents for audit purposes.
  • Perform other billing and administrative duties as assigned.
  • Good command of English, both written and spoken. ...
Posted
13 days ago

Hoh Wine And Spirit Supplier

  • Assist in daily business operations
  • Follow up with customer/supplier on delivery & receiving issues.
  • Carrying out clerical duties such as answering phone calls, responding to emails, and preparing documents, including office correspondence, memos, resumes, and presentations. ...
Posted
13 days ago

TN Elevator & Equipment Services Sdn Bhd

  • Prepare and process client invoices accurately and in a timely manner, ensuring compliance with company standards and billing requirements.
  • Maintain systematic and well-organized documentation of all billing activities, ensuring records are accurate, up to date and readily accessible for reference or audit purposes.
  • Respond promptly and professionally to customer inquiries via email and telephone, providing appropriate solutions or directing matters to the relevant department when necessary. ...
Posted
14 days ago

MASINDO LOGISTIC PTE. LTD.

Singapore

Posted
14 days ago

Kuek & Kueh Packaging Industries Sdn. Bhd.

  • Follow up with clients on outstanding invoices and resolve billing discrepancies.
  • Maintain accurate and up-to-date billing records.
  • Enter financial transactions into the accounting system with precision. ...
Posted
14 days ago

MASINDO LOGISTIC PTE. LTD.

Singapore

  • Generate standard and reimbursement invoices using the iLogon system to support timely billing
  • Ensure all invoicing includes proper documentation and supporting attachments for compliance and audit purposes
  • Maintain weekly billing summary reports and update customer reference numbers to keep billing information current ...
Posted
15 days ago

Masindo Logistic Pte Ltd

Singapore

  • Generate standard and reimbursement invoices using the iLogon system to support timely billing
  • Ensure all invoicing includes proper documentation and supporting attachments for compliance and audit purposes
  • Maintain weekly billing summary reports and update customer reference numbers to keep billing information current ...
Posted
15 days ago

Greenberg Traurig, LLP

Singapore

  • Reviews and edits pre-bills in response to attorney and assistant requests
  • Executes, handles and processes a high volume of complex bills
  • Reviews and verifies accuracy of billing documentation as required ...
Posted
15 days ago

Bukit Kayu Hitam ICD Sdn Bhd

  • SUBMIT VENDOR INVOICE TO FINANCE DEPT AND PAYMENT TO VENDORS
  • Prepare and process accurate invoices for clients and customers according to agreed-upon terms and conditions, ensure timely issuance of invoices
  • To prepare cost in Sovy System any generate vendor AP number. ...
Posted
15 days ago

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
3 days ago

Changi

  • The Hasse brand captures its core strength in finding that right person for that right job. Hasse believes that each job candidate is an individual with his or her unique skills set and distinctive qualities. At any particular point of our lives, there is always that right job for each of us. The result is a successful match and a long-term relationship between the employee and employer.
  • Open to All (including students waiting for results/ waiting for NS etc..)
Posted
a day 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
9 hours 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
9 hours ago

KL City

  • Coordinate client and internal billing processes, invoice validation, and approvals where applicable
  • Proactively participate in continuous process improvement initiatives
  • Drive continuous improvement while monitoring team outcomes to meet quality standards ...
Posted
4 days ago