Billing Jobs in Johor Bahru - October 2026 - Urgent Hiring

Showing 28 jobs results for "billing" in Johor Bahru
Never miss any updates for Billing jobs in Johor Bahru
MYR2,000 - MYR2,800 Per Month
  • Make regular calls to debtors to follow up on outstanding payments and arrears.
  • Discuss repayment plans or loan restructuring options with debtors.
  • Explain and clarify non-payment issues and other service/product-related concerns. ...
Posted
24 days ago
MYR2,600 - MYR3,600 Per Month
  • Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring accuracy and timely processing.
  • Perform data entry for financial transactions and update records consistently.
  • Maintain systematic and organized filing of invoices, receipts, statements, and accounting documents. ...
Posted
17 days ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
  • Creating detailed budgets based on historical data and future projections.
  • Collaborating with different departments to gather input and ensure alignment with strategic goals.
  • Developing short-term and long-term financial forecasts. ...
Financial Budgeting Data Analytics
+1
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Be an early applicant!

Posted
a month ago
MYR2,000 - MYR2,500 Per Month
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3
Posted
2 months ago
MYR2,800 - MYR3,300 Per Month
+Additional Compensation
Fresh Graduates
  • Prepare monthly payment certificates and progress claims for clients based on contract terms, project progress and required submission timelines.
  • Verify subcontractor invoices against work orders, progress reports, contract terms and actual work completion before payment processing.
  • Compile supporting documents including site measurements, work progress reports, contract references and claim attachments for payment certification. ...
Microsoft Excel Microsoft Word
+5
Posted
2 months ago
MYR2,800 - MYR3,300 Per Month
+Additional Compensation
Fresh Graduates
  • Prepare monthly payment certificates and progress claims for clients based on contract terms, project progress and required submission timelines.
  • Verify subcontractor invoices against work orders, progress reports, contract terms and actual work completion before payment processing.
  • Compile supporting documents including site measurements, work progress reports, contract references and claim attachments for payment certification. ...
Microsoft Excel Microsoft Word
+5
Posted
2 months ago
MYR2,800 - MYR3,300 Per Month
+Additional Compensation
Fresh Graduates
  • Prepare monthly payment certificates and progress claims for clients based on contract terms, project progress and required submission timelines.
  • Verify subcontractor invoices against work orders, progress reports, contract terms and actual work completion before payment processing.
  • Compile supporting documents including site measurements, work progress reports, contract references and claim attachments for payment certification. ...
Microsoft Excel Microsoft Word
+5
Posted
2 months ago
MYR2,800 - MYR3,300 Per Month
+Additional Compensation
Fresh Graduates
  • Prepare monthly payment certificates and progress claims for clients based on contract terms, project progress and required submission timelines.
  • Verify subcontractor invoices against work orders, progress reports, contract terms and actual work completion before payment processing.
  • Compile supporting documents including site measurements, work progress reports, contract references and claim attachments for payment certification. ...
Microsoft Excel Microsoft Word
+5
Posted
2 months ago
MYR10 - MYR15 Per Hour
Fresh Graduates
  • Greet patients warmly upon arrival, manage check-in and check-out processes, and ensure a welcoming atmosphere.
  • Schedule and confirm patient appointments efficiently using practice management software, optimizing the dentist's and hygienists' schedules.
  • Handle incoming phone calls, answer patient inquiries, provide basic information about services, and direct calls appropriately. ...
Interpersonal Communication Patient Assessment
+2
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Assist with daily accounting and finance administrative tasks.
  • Handle accounts payable and accounts receivable.
  • Prepare invoices, payment vouchers, receipts and other accounting documents. ...
Bookkeeping Data Entry
+1
Posted
a month ago
MYR2,800 - MYR4,500 Per Month
+Additional Compensation

81100 Johor Bahru, Johor Bahru

  • To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
  • Manage accounts payable and receivable activities.
  • Monitor creditors/debtors listings and monthly aging reports for management submission. ...
Client Relationship Management Sales Strategy
+10
Posted
24 days ago

Cel Logistics Sdn Bhd

  • Perform tasks related to the Billing Department.
  • Organize and enter relevant documents into SAP.
  • Follow up with Customer Service (CS) on missing or problematic folders. ...
Posted
6 days ago

TN Elevator & Equipment Services Sdn Bhd

  • Minimum qualification of SPM/ STPM/ Diploma or Degree in a any field. Fresh graduates are welcome and encouraged to apply.
  • Proficient in computer applications, particularly Microsoft Excel, Microsoft Word and Microsoft PowerPoint.
  • Prior relevant working experience will be considered an added advantage. ...
Posted
7 days ago

Cel Logistics Sdn Bhd

  • Perform tasks related to the Billing Department.
  • Organize and enter relevant documents into SAP.
  • Follow up with Customer Service (CS) on missing or problematic folders. ...
Posted
19 days ago

TN Elevator & Equipment Services Sdn Bhd

  • Minimum qualification of SPM/ STPM/ Diploma or Degree in a any field. Fresh graduates are welcome and encouraged to apply.
  • Proficient in computer applications, particularly Microsoft Excel, Microsoft Word and Microsoft PowerPoint.
  • Prior relevant working experience will be considered an added advantage. ...
Posted
a month ago
  • Machine Setup & Optimization: Perform fast, accurate new-product setups for auto lathe and CNC equipment to meet production schedules, minimize downtime, and execute dimensional adjustments.
  • Programming & Tooling: Handle CNC machine programming, parameter adjustments, and set-up (Turning) while overseeing process design and tooling control management to improve tool life and cycle time.
  • Troubleshooting & Repairs: Independently carry out troubleshooting, major machine repairs, and routine preventive maintenance to quickly resolve machining and quality issues. ...
Posted
12 days ago
  • Main responsibilities include assembly and repair of metal tooling.
  • Operate milling and grinding machines.
  • 5 years experience and above , know how to setting tool , grinding, milling , setup stamping machine . ...
Posted
7 days ago
  • Main responsibilities include assembly and repair of metal tooling.
  • Operate milling and grinding machines.
  • 5 years experience and above , know how to setting tool , grinding, milling , setup stamping machine . ...
Posted
18 days ago

LC X JE

  • Handle daily administrative and clerical duties.
  • Answer phone calls, emails, and customer enquiries.
  • Prepare quotations, invoices, purchase orders, and reports. ...
Posted
5 days ago

LKT FOOD INDUSTRIES SDN. BHD.

  • Handle daily invoicing, filing, documentation and administrative tasks.
  • Maintain and organize company records and documents.
  • Assist with basic accounting and finance-related tasks. ...
Posted
6 days ago

Agensi Pekerjaan Inter Island Sdn Bhd

  • Supervision: Lead and mentor Account Officers focused on Accounts Payable (AP) and inventory management, ensuring excellence in financial reporting and compliance.
  • Financial Closing: Manage monthly and quarterly period-end closing processes, including accrual accounting and preparation of supporting schedules.
  • Compliance Reporting: Ensure timely and accurate corporate and statutory compliance reporting. ...
Posted
7 days ago

BOOKBERRIES & STATIONERY RESOURCES

  • Prepare and issue invoices, delivery orders (DO) and related documents.
  • Process customer orders.
  • Check product codes, quantities, prices and discounts before issuing invoices. ...
Posted
7 days ago
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform bookkeeping, data entry, and accounting record maintenance.
  • Assist in preparing and posting accounting entries to the general ledger. ...
Posted
7 days ago
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform bookkeeping, data entry, and accounting record maintenance.
  • Assist in preparing and posting accounting entries to the general ledger. ...
Posted
19 days ago

BOOKBERRIES & STATIONERY RESOURCES

  • Prepare and issue invoices, delivery orders (DO) and related documents.
  • Process customer orders.
  • Check product codes, quantities, prices and discounts before issuing invoices. ...
Posted
22 days ago

LC X JE

  • Handle daily administrative and office tasks.
  • Prepare quotations, invoices, delivery orders, and purchase orders.
  • Maintain customer service records and workshop files. ...
Posted
a month ago