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1,100+ Billing Jobs - October 2026 - High Salaries
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"billing"
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MYR1,700 - MYR2,000 Per Month
- Arrange folders in the correct order.
- Prepare invoices and submit them for Management’s approval.
- Scan and rename approved invoices. ...
Posted
10 days ago
MYR2,500 - MYR3,500 Per Month
- 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
14 days ago
SGD2,500 - SGD2,500 Per Month
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
15 days ago
SGD2,500 - SGD4,100 Per Month
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
16 days ago
MYR1,500 - MYR2,500 Per Month
Malaysia
- Handle billing enquiries and resolve discrepancies with clients and colleagues.
- Process monthly payroll for clients, including salaries, allowances, overtime and deductions.
- Prepare payslips and statutory contribution schedules, including EPF, SOCSO, EIS and PCB. ...
Posted
4 days ago
SGD2,400 - SGD2,400 Per Month
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
17 days ago
MYR2,600 - MYR3,500 Per Month
- * Review, verify, and process logistics invoices, ensuring accuracy and compliance with agreed rates and services rendered.
- * Identify and resolve billing discrepancies, incorrect charges, and outstanding invoices.
- * Ensure timely and accurate billing to clients. ...
Posted
6 days ago
SGD2,200 - SGD2,200 Per Month
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
17 days ago
Undisclosed
- 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
7 days ago
Undisclosed
- 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
7 days ago
MYR3,000 - MYR4,000 Per Month
Port Klang
- Prepare and issue invoices to customers based on service agreements or quotations.
- Collect and compile documents from Operations and calculate charges (OT, Storage and EMC, DnD, etc).
- Ensure invoices are accurate and comply with company policies and customer requirements. ...
Posted
7 days ago
Undisclosed
- 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
7 days ago
Undisclosed
- 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
7 days ago
MYR1,700 - MYR2,000 Per Month
- Maintain proper filing and archiving of shipping documents for audit, compliance and future reference.
- Coordinate with internal departments, shipping lines, agents, customers and other relevant parties to ensure smooth documentation and shipment processes.
- Prepare and issue customer invoices, debit notes and credit notes based on approved rates and service charges. ...
Posted
7 days ago
SGD1,800 - SGD2,050 Per Month
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
8 days ago
MYR600 - MYR700 Per Month
- Any other ad-hoc matters
- Candidate must possess at least a Diploma & above in related field
- Computer literate ...
Posted
9 days 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
10 days ago
Undisclosed
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
10 days ago
Undisclosed
Singapore
- This is 6 months contract role, with a possibility to be a full-time permanent position.
- About our team
- We are a dynamic, dedicated team that provides management and support for a global guarding services account that spans across 30+ countries. Our client is an industry-leading datacenter organization, and we pride ourselves in delivering best-in class solutions through our teams made up of Security Operations, Shared Services, Threat and Incident Management, Environmental Health and Safety, and Human Resources. As part of this team, you’ll work alongside a group of professionals that are committed to excellence and innovation. The Finance team is responsible for delivering financial transparency and ensuring accurate budget and forecast planning across 45+ different subsidiaries. ...
Posted
10 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
12 days ago
Undisclosed
- 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
20 days ago
Undisclosed
- 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
20 days ago
Undisclosed
- 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
21 days ago
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