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Billing Jobs in Federal Territory - October 2026 - Urgent Hiring
Showing 108 jobs results for
"billing"
in Federal Territory
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Manage Alert
Undisclosed
KL City
- Continuously review current Order-2-Cash process design or dedicated sub-processes and identify areas for improvement focusing on the Bill-2-Cash part
- Propose and operationalize measures to optimize the process in close alignment with the OS&S Order-2-Cash delivery teams
- Support process standardization and alignment across the end-2-end service scope, spanning across Omya's headquarter and Omya's business units ...
Posted
11 days ago
Undisclosed
Taman Wilayah Selayang
- Manageassigned activities across the end-to-end OTC cycle, including customer masterdata, sales orders, billing, revenue accounting and cash application.
- Reviewcustomer contracts, approvals and supporting documentation to confirm thattransactions are complete, accurate and appropriately authorized beforeprocessing.
- Processrequests and financial transactions within agreed SLAs and KPIs whilemaintaining high standards of accuracy, quality and customer service. ...
Posted
13 days ago
Undisclosed
Taman Wilayah Selayang
- Manage assigned activities across the end-to-end OTC cycle, including customer master data, sales orders, billing, revenue accounting and cash application.
- Review customer contracts, approvals and supporting documentation to confirm that transactions are complete, accurate and appropriately authorized before processing.
- Process requests and financial transactions within agreed SLAs and KPIs while maintaining high standards of accuracy, quality and customer service. ...
Posted
13 days ago
MYR2,500 - MYR3,000 Per Month
KL City
- Handle daily accounting transactions and maintain complete and accurate financial records.
- Process Accounts Payable (AP) transactions, including supplier invoices, payment preparation, and supplier statement reconciliation.
- Manage Accounts Receivable (AR) activities, including invoice preparation, receipt allocation, customer reconciliation, and payment follow-up. ...
Posted
13 days ago
Undisclosed
Taman Wilayah Selayang
- Reviewand verify contract, deal and project setup requests, amendments and relatedchanges for completeness, accuracy and appropriate approval before processingor hand-off.
- Receiveand review contract documentation, then coordinate Customer ID, project setupand contract setup requests with the appropriate processing teams.
- Assessrequests from Client Finance and business stakeholders, clarify incomplete ornon-standard requirements, and obtain the supporting legal or businessdocumentation needed to progress each request. ...
Posted
13 days ago
MYR1,800 - MYR2,500 Per Month
KL City
- Prepare, issue, and manage e-invoices for all chapters in accordance with applicable regulations and organizational policies.
- Ensure accuracy of billing details including customer information, amounts, tax, and supporting documents.
- Monitor e-invoice status (issued, validated, rejected, cancelled) and take corrective actions when required. ...
Posted
15 days ago
Undisclosed
KL City
- Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
- Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities
- Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions ...
Posted
17 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
17 days ago
Plaza Premium Group
Undisclosed
KL City
- Deliver Order-to-Cash (OTC) services to Business Divisions (BU) in accordance with established Standard Operating Procedure
- (SOP) and work procedures, and in compliance with Plaza Premium Group’s (PPG) policies and procedures and relevant legal and
- statutory requirements. ...
Posted
18 days ago
Undisclosed
KL City
- Leadership & Strategy
- Lead and manage the O2C team across multiple geographies or business units.
- Develop and implement strategic plans to optimize the O2C process. ...
Posted
18 days ago
Undisclosed
KL City
- Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
- Process supplier invoices, perform three-way matching (purchase order, goods receipt, invoice) and post transactions in the ERP system.
- Identify and flag blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries for resolution. ...
Posted
18 days ago
Undisclosed
KL City
- Provide operational support across payments-related activities and processes
- Support and communicate with Korean-speaking stakeholders, customers or partners
- Investigate and help resolve payment-related queries and operational issues ...
Posted
20 days ago
Undisclosed
KL City
- Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
- Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
- Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
7 days ago
Undisclosed
KL City
- Review clams and supporting documents to identify third party liability.
- Interview customer and third parties to establish liability and recovery opportunity.
- Ensure compliance with data privacy, confidentiality, and information-sharing requirements. ...
Posted
8 days ago
Undisclosed
KL City
- Review clams and supporting documents to identify third party liability.
- You should enjoy working in a team of high performers, who hold each other accountable to perform to their very best.
- Job Description ...
Posted
8 days ago
JiuLian Electromechanical Engineering SDN. BHD.
Undisclosed
KL City
- Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
- Process complex supplier invoices, perform three-way matching and resolve discrepancies independently, including blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries.
- Resolve non-standard exceptions and escalations within the Invoice Management process before escalation to the Team Lead. ...
Posted
20 days ago
Undisclosed
KL City
- Manage operational processing for Invoice-to-Cash (ITC) services, ensuring compliance with BASF requirements, Financial Reporting Compliance (FRC), and local statutory regulations
- Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
- Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities ...
Posted
21 days ago
MYR5,500 - MYR5,500 Per Month
- What is your salary expectation for a new role?
- This is a contract role of 1 year. Are you comfortable with contract role?
- Your Role: ...
Posted
21 days ago
Undisclosed
KL City
- Global MNC
- Global Exposure
- Monitor and manage accounts receivable to ensure timely collection of payments. ...
Posted
21 days ago
MYR2,000 - MYR2,700 Per Month
- ABOUT THE JOB:
- About the Company
- Trident Analytics Sdn. Bhd. is a growing company providing analytical and financial support services to a diverse range of clients. We are committed to maintaining accurate financial records, efficient processes, and reliable reporting while providing employees with opportunities to develop their skills through hands-on experience. ...
Posted
21 days ago
MYR6,000 - MYR8,000 Per Month
KL City
- Oversee all finance and accounting functions including budgeting, financial reporting, management accounting, cash flow management, payroll and asset management to be in accordance with the generally accepted accounting principles and company financial policies.
- Effective management in preparation and analysis of company account and management reports and timely submission for all statutory, monthly management report, variance analysis, taxation, audit and ad-hoc reporting.
- Prepare and maintain financial forecasts in consultation with the Executive Manager and team leaders (including the annual budget and the medium-term business plan). ...
Posted
21 days ago
Undisclosed
KL City
- Manage and drive collections activities across dealer and special purpose account portfolios.
- Handle offshore customer accounts and maintain strong stakeholder relationships.
- Perform account reconciliations, cash application clearing, and allocation activities. ...
Posted
11 days ago
Undisclosed
KL City
- Manage and drive collections activities across dealer and special purpose account portfolios.
- Handle offshore customer accounts and maintain strong stakeholder relationships.
- Perform account reconciliations, cash application clearing, and allocation activities. ...
Posted
11 days ago
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