Billing Assistant Jobs in Kuala Lumpur - July 2026 - Urgent Hiring

Paparan 12 hasil carian kerja kosong untuk "billing assistant" di Kuala Lumpur
Jangan lepaskan peluang untuk kerja Billing Assistant terkini! di Kuala Lumpur
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Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Prepare listing of Invoices, Trust Statements, Summary of Accounts, Reports
  • Send reminders to staff/ clients to follow up on unpaid invoices
  • Liaise with the firm’s staff and clients to obtain information/ resolve any issues or disputes in a timely and professional manner. ...
Invoices Trust Statements
+2
Posted
3 days ago
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Boleh Sembang
MYR2,000 - MYR4,000 Sebulan
Graduan Baru

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • Data Entry : Accurately enter financial data into accounting software, maintaining up-to-date and precise records.
  • Reconciliation : Assist with bank and account reconciliations, ensuring all transactions are properly recorded and discrepancies are resolved.
  • Accounts Payable and Receivable : Support the management of accounts payable and receivable. ...
Accounting Bookkeeping
+1
Posted
3 days ago
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • Supplier Management: Liaise with vendors for quotations, product enquiries, and pricing updates.
  • Order Processing: Prepare and issue Purchase Orders (POs) for raw materials & ingredients, dry goods, and packaging.
  • Stock Monitoring: Monitor stock levels to prevent overstocking or shortages, often based on sales data or outlet demand ...
Purchasing Account Payable
+1
Posted
13 days ago
MYR2,300 - MYR3,000 Sebulan

KL City

  • Ensure proper maintenance of records, documents and filing to support all project deliverables & entries
  • Keep track on all the Work Order & Invoices issued on the projects managed by Customer Relationship Management (CRM)
  • Responsible to match invoices and ensure billing to are supported with documents and proper authorizations ...
Posted
9 days ago
MYR2,300 - MYR3,000 Sebulan

KL City

  • Ensure proper maintenance of records, documents and filing to support all project deliverables & entries
  • Keep track on all the Work Order & Invoices issued on the projects managed by Customer Relationship Management (CRM)
  • Responsible to match invoices and ensure billing to are supported with documents and proper authorizations ...
Posted
22 days ago
Undisclosed

KL City

  • Coordinate and manage monthly recurring operational payments for branches and headquarters, including utilities, office maintenance services, hardcopy storage services, and other facility-related expenses, ensuring timely submission and payment processing.
  • Monitor and maintain records of administrative documents, invoices, payment schedules, and service-related correspondence for proper tracking and compliance purposes.
  • Liaise with internal departments, branch PICs, vendors, and service providers to ensure smooth coordination of administrative and operational matters. ...
Posted
20 days ago
Undisclosed

KL City

  • Support Manager to achieve business objectives
  • Process claims and issue invoice as per approved guidelines and procedures accurately, timely and completely
  • Understanding and trouble shoot Claims & Billings related queries ...
Posted
21 days ago
Undisclosed

KL City

  • Support Manager to achieve business objectives
  • Process claims and issue invoice as per approved guidelines and procedures accurately, timely and completely
  • Understanding and trouble shoot Claims & Billings related queries ...
Posted
21 days ago

Ohana Specialist Hospital

MYR2,000 - MYR2,500 Sebulan

KL City

  • Process patient payments, including cash, credit/debit cards, and other payment methods.
  • Generate and issue official receipts for all payments received.
  • Verify and confirm billing details from hospital records before processing payments. ...
Posted
22 days ago
Undisclosed

KL City

  • Review all recharges and cross-check against supporting provided and details in the Candidate Management System to ensure they are accurately and correctly raised.
  • Monitor the recharges closely for the entities and/or clients assigned to you.
  • Check the supporting documents of the ASWs and maintain a report with the status and remarks for each recharge (e.g. remarks to be added if no supporting document is attached, or if supporting receipt differs from the amount listed, etc). ...
Posted
12 days ago