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100+ Milling Jobs in Kuala Lumpur - October 2026 - High Salaries
Showing 155 jobs results for
"milling"
in Kuala Lumpur
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Manage Alert
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
11 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
12 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
14 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
a day ago
Undisclosed
KL City
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
- Billing Testing & Implementation
- Collaborate with Product, Marketing, Engineering, IT, and other stakeholders to gather and clarify billing requirements. ...
Posted
22 days ago
Undisclosed
KL City
- What You'll Do:
- What We're Looking For: Proven experience in payroll or billing roles Strong attention to detail and accuracy Familiarity with accounting software and MS Excel Prior HR internship experience will be an added advantage Excellent communication skills
- Keen to join our team? Apply now and help us streamline our financial operations!
Posted
23 days 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
11 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
11 days ago
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
a month 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
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
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
15 days ago
Undisclosed
KL City
- Assist with ad hoc projects as needed.
- Manage the end-to-end collections process for assigned customer accounts, ensuring timely receipt of payments.
- Monitor overdue accounts and proactively follow up with customers via email or other agreed channels. ...
Posted
5 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
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
11 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
a month 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
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
23 days ago
MYR2,600 - MYR3,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
This company is close to train station
- Maintain accurate collection records and prepare daily performance reports.
- Ensure all collection activities comply with company policies and regulations.
- Perform other duties assigned by the supervisor. ...
Problem Solving
Analytical Thinking
Skills Required
Problem Solving
Analytical Thinking
Communication
or trade/financial operations
Microsoft Excel
Administrative
Ecommerce
Collection
+6
Posted
a month 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
3 days ago
Undisclosed
KL City
- • Minimum SPM / High School qualification or above•Mandarin & English proficiency required• Willing to work onsite in Kuala Lumpur• Willing to worknight shifts•Own laptop required during probation• Fresh graduates are welcome to apply
- • Payment / transaction-related experience• Good Microsoft Office skills• Typing speed of35+ WPM
- •Work From Home (WFH) during probation• Candidates must be prepared to work onsite in KL after probation
Posted
3 days ago
ALILA BANGSAR KUALA LUMPUR
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
a day ago
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