200+ Milling Jobs in Selangor - September 2026 - High Salaries

Showing 229 jobs results for "milling" in Selangor
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  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
22 days ago

Guper Integrated Logistics Sdn Bhd

Malaysia

  • Strong phone contact handling skills and active listening
  • Customer orientation and ability to adapt/respond to different types of characters
  • Excellent communication and presentation skills ...
Posted
22 days ago
  • Coordinate with warehouse and operations teams to obtain supporting documents and billing information.
  • Liaise with clients on billing enquiries and discrepancies when required.
  • Maintain proper billing records and prepare billing reports for management. ...
Posted
22 days ago
  • Control, evaluate, and report risks and opportunities identified through thorough reviews of unbilled items, shipment corrections, and invoice corrections, implementing necessary interventions to mitigate them.
  • Improve the quality, efficiency, and effectiveness of finance and services through process improvements, automation, and standardization, aiming to optimize working capital, minimize transactional costs, and manage bad debt exposure.
  • Establish and maintain strategic relationships with Global and Regional and Finance teams to address customer issues and ensure timely payment collection. ...
Posted
23 days ago

OTT CREATION MARKETING

  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
22 days ago
Posted
23 days ago
  • Manage insurance matters including GL, co-payment, room upgrades and additional approvals.
  • Explain insurance coverage, exclusions and estimated charges to patients.
  • Monitor bed occupancy and ensure accurate patient and bed records. ...
Posted
9 days 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
23 days ago
  • Good attention to detail and willingness to learn.
  • Basic computer skills and ability to manage documentation efficiently.
  • Cell phone reimbursement ...
Posted
23 days ago
  • Manage customer satchels, operational supplies, and consignment printing.
  • Compile Delivery Orders (DO) and monitor compliance of DO returns from branches and agents.
  • Ensure proper filing, scanning, and housekeeping of documents. ...
Posted
a month ago

TUN HUSSIEN ONN NATIONAL EYE HOSPITAL

  • Perform daily cash reconciliation and hand over to the Accounts Executive (General Ledger).
  • Calculate and process pharmacy charges for prescriptions.
  • Prepare and check daily reports. ...
Posted
a month ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
21 days ago
  • Process billing adjustments, including Credit Notes (CN) and Debit Notes (DN), where applicable.
  • Ensure billing activities comply with company policies and billing procedures.
  • Monitor billing interfaces and identify any failed or rejected transactions. ...
Posted
23 days ago
Posted
23 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
12 days ago
  • Assist with patient registration and admission
  • Handle daily cashier opening & closing
  • Ensure all billing documents are properly filed ...
Posted
14 days ago
  • Monitor and resolve e-invoice submission issues.
  • Perform AR reconciliation (ledger vs GL vs receipts vs billing).
  • Prepare AR aging reports ...
Posted
7 days ago

OTT CREATION MARKETING

  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
a month ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
22 days ago
  • To work closely with internal teams, clients, and vendors to manage invoicing and resolve billing discrepancies efficiently.
  • Utilize and navigate the CW1 (or similar) billing system effectively to generate invoices accurately based on the provided data, ensuring adherence to established billing procedures and client agreements.
  • Verify and reconcile billing data with supporting documentation to guarantee accuracy and completeness. ...
Posted
22 days ago
  • Are you familiar with Autocount software?
  • billing: 1 year (Required)
  • Working hours: ...
Posted
a month ago
  • Process Guarantee Letters (GL) and liaise with panel/insurance
  • Assist with patient registration and admission
  • Handle daily cashier opening & closing ...
Posted
24 days ago
  • Facilitate workshops, interviews, and requirement gathering sessions with stakeholders.
  • Analyze current business processes and identify improvement opportunities.
  • Create process flows, business requirements, user stories, and acceptance criteria. ...
Posted
22 days ago

Sunway City

  • Work with Agile teams on sprint planning, backlog refinement, and solution delivery.
  • Coordinate User Acceptance Testing (UAT) and validate solutions.
  • Drive process improvements, automation, and business value. ...
Posted
22 days ago
  • Shipping: 1 year (Required)
  • Tamil (Preferred)
  • Join Our Team at Kagayaku Logistics Sdn Bhd! ...
Posted
a month ago
  • Monitor and resolve e-invoice submission issues.
  • Perform AR reconciliation (ledger vs GL vs receipts vs billing).
  • Prepare AR aging reports ...
Posted
a month ago
  • Monitor and resolve e-invoice submission issues.
  • Perform AR reconciliation (ledger vs GL vs receipts vs billing).
  • Prepare AR aging reports ...
Posted
a month ago
  • Maintain machine, tooling, jig and fixtures
  • Maintain and sustain good housekeeping at all time (5S) in the respective area
  • Measure and inspect quality of product by using quality inspection and measuring equipment ...
Posted
3 days ago

ACESTAHL HOLDINGS SDN BHD

  • Others as relevant.
  • Knowledge of Master Cam software.
  • Knowledge of Fanuc Controller. ...
Posted
13 days ago

Smartlink Engineering Sdn Bhd

  • Memilih cutting tools dan parameter pemesinan yang sesuai berdasarkan jenis bahan dan keperluan komponen.
  • Menjalankan proses pemesinan seperti milling, turning, drilling, tapping, boring dan operasi berkaitan.
  • Menggunakan alat pengukuran seperti vernier caliper, micrometer, height gauge dan peralatan pengukuran ketepatan yang berkaitan. ...
Posted
14 days ago