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Billing Jobs in Kuala Lumpur - October 2026 - Urgent Hiring
Showing 193 jobs results for
"billing"
in Kuala Lumpur
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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
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
15 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
16 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
19 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
19 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
19 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
19 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
a day 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
20 days ago
Undisclosed
KL City
- Pursue pre-collection and resolution of past due customer accounts
- Make appropriate recommendations of corrective action to be taken to resolve delinquency
- Prepare status report of customer accounts with past due balances ...
Posted
7 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
8 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
9 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
9 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
21 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 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
22 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
12 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
22 days ago
Undisclosed
KL City
- Global MNC
- Global Exposure
- Monitor and manage accounts receivable to ensure timely collection of payments. ...
Posted
22 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
22 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
13 days ago
Undisclosed
KL City
- Partnership Support: Assist in managing relationships with key partners across telco, bills, and digital lifestyle segments (e.g. app stores, streaming, productivity platforms).
- Business Development: Support in identifying and evaluating new business or promotional opportunities that can increase user transactions and engagement.
- Data Analysis & Insights: Work with the Business Intelligence (BI) team to gather and interpret data on partner performance, user transactions, and campaign results. ...
Posted
13 days ago
Undisclosed
KL City
- Prepare daily top up reconciliations
- Perform account top up for travel agents, including refund top up, commission top up, transfers and withdrawals
- Ensure sufficient documentation on each manual top up / transfers / withdrawals in the travel agent accounts ...
Posted
24 days ago
Undisclosed
KL City
- Convert and process the daily client invoices accurately and in a timely manner.
- Record client deposits and disbursements in the accounting system.
- Prepare, update and maintain the daily collection reports. ...
Posted
a month ago
Undisclosed
KL City
- An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love
- Lots of challenges, fast-pace, opportunities to develop yourself and fun times
- Committed executive team to support your best performance ...
Posted
a month ago
Undisclosed
KL City
- Preparing journals (approx. 200 per month)
- Monthend closing task
- Checking staff claims ...
Posted
a month ago
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