Billing Jobs in Petaling Jaya - October 2026 - Urgent Hiring

Showing 66 jobs results for "billing" in Petaling Jaya
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  • Timely and accurate completion of incoming requests and queries from business partners and other stakeholders, in accordance with the agreed SLA.
  • Perform validation and maintenance activities comply with Global guidelines and approval process.
  • Liaise with internal and external contacts to request and follow-up relevant billing information to support correct, timely and complete billing. ...
Posted
19 days ago
  • Timely and accurate completion of incoming requests and queries from business partners and other stakeholders, in accordance with the agreed SLA.
  • Perform validation and maintenance activities comply with Global guidelines and approval process.
  • Liaise with internal and external contacts to request and follow-up relevant billing information to support correct, timely and complete billing. ...
Posted
19 days ago
  • 21211
  • Analyze, design, and implement business requirements in the areas of SAP SD Billing, Taxation, Output Management, and SAP DRC.
  • Provide daily operational support, including incident resolution, service requests, root cause analysis, and continuous improvement activities. ...
Posted
9 days ago
  • ⁠ ⁠Issue monthly rental invoices
  • ⁠ ⁠⁠Calculate and bill utilities recharges (electricity, water, sewerage, common area)
  • ⁠ ⁠Track outstanding tenant payments ...
Posted
7 days ago
  • Analyze, design, and implement business requirements in the areas of SAP SD Billing, Taxation, Output Management, and SAP DRC.
  • Provide daily operational support, including incident resolution, service requests, root cause analysis, and continuous improvement activities.
  • Act as a trusted advisor to business stakeholders, providing functional expertise and solution guidance. ...
Posted
11 days ago
  • Managing the end-to-end AR cycle, from invoice processing through to cash allocation, in line with agreed SLAs and KPIs
  • Performing month-end processes and preparing accurate management reports
  • Supporting the transition and migration of AR functions into the shared services centre ...
Posted
7 days ago
  • Manage day-to-day credit control and collection activities
  • Ensure all Collection activities are recorded correctly and updated in a timely manner
  • Prepare and maintain banking documentation (Letter of credit, Bank Guarantee) ...
Posted
8 days ago
  • Manage the day-to-day invoice processing of Account Payable including receiving, reviewing, and processing of invoices from suppliers and vendors
  • Prepare and process payment batches, which may include cheques, electronic transfers, or other payment methods
  • Monitor payment due dates and ensure timely payments to vendors to maintain good relationships ...
Posted
8 days ago
  • ACCOUNTING ASSISTANT required by an audit firm in Phileo Damansara 1, Section 16, Petaling Jaya.
  • Whatsapp to 012-2221189 for an interview.
  • Job Type: Full-time ...
Posted
9 days ago
  • Diploma/Degree in Finance, Accounting, Business Administration, Healthcare Management, or related field.
  • Experience in healthcare billing, insurance, or TPA (Third Party Administrator) is highly preferred 2-3years.
  • Knowledge of medical claims, hospital billing, insurance audits, and cost analysis is an advantage. ...
Posted
9 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Prepare and submit monthly Statements of Account (SOA) accurately and on time.
  • Record and post all customer collections, including cash, cheque, GIRO, and cashless payments.
  • Perform reconciliation of cashless collections, bank settlements, deposits, and payment records. ...
Posted
9 days ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
9 days ago
  • Top 200 Global Fintech Companies – CNBC
  • About the Company:
  • We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.
Posted
9 days ago
  • Minimum Kelayakan SPM
  • Pengalaman 1 Tahun Digalakkan Memohon
  • Pengetahuan Asas Perakaunan Merupakan Satu Kelebihan ...
Posted
15 days ago
  • Junior Finance Executive
  • PLAY Interactive Asia
  • Location: USJ / Petaling Jaya, Selangor ...
Posted
16 days ago
  • Customer Outreach & Negotiation: Perform outbound calls and attend to inbound collection inquiries promptly. Negotiate settlement plans professionally while building positive rapport with clients.
  • Legal & Strategy Liaison: Collaborate with legal counsel on complex cases and implement strategic action plans to maximize recoveries and minimize collection losses.
  • Account Management: Track ongoing loans to minimize defaults and bad debts, ensuring all collection actions strictly align with corporate guidelines and policies. ...
Posted
2 days ago

Kenneth William & Associates

  • Assisting clients in finding their way around the office.
  • Announcing clients as necessary.
  • Assisting with a variety of administrative tasks including copying, faxing, taking notes. ...
Posted
20 days ago
  • Customer Outreach & Negotiation: Perform outbound calls and attend to inbound collection inquiries promptly. Negotiate settlement plans professionally while building positive rapport with clients.
  • Legal & Strategy Liaison: Collaborate with legal counsel on complex cases and implement strategic action plans to maximize recoveries and minimize collection losses.
  • Account Management: Track ongoing loans to minimize defaults and bad debts, ensuring all collection actions strictly align with corporate guidelines and policies. ...
Posted
8 days ago
  • Responsible to monitor the financial report for internal and external reference and circulation. And to ensure these are completed timely and accurately.
  • Responsible to monitor the Company’s cash flow position.
  • Responsible on ad-hoc sensitive or analytical analysis, reporting to facilitate the Management on their decision making. ...
Posted
20 days ago
  • Perform other ad hoc duties and assignments as assigned.
  • Computer literate and able to operate Microsoft Office applications.
Posted
9 days ago
  • Opportunities for promotion
  • Professional development
  • Bachelor's (Required) ...
Posted
9 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Prepare and submit monthly Statements of Account (SOA) accurately and on time.
  • Record and post all customer collections, including cash, cheque, GIRO, and cashless payments.
  • Perform reconciliation of cashless collections, bank settlements, deposits, and payment records. ...
Posted
21 days ago
  • Prepare, organize, and maintain finance-related documents (invoices, receipts, PO folders, claims, vendor forms).
  • Assist in digital filing, document tracking, and proper archival for audit readiness.
  • Update records in required systems, trackers, and shared folders. ...
Posted
21 days ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
21 days ago
  • Customer Outreach & Negotiation: Perform outbound calls and attend to inbound collection inquiries promptly. Negotiate settlement plans professionally while building positive rapport with clients.
  • Legal & Strategy Liaison: Collaborate with legal counsel on complex cases and implement strategic action plans to maximize recoveries and minimize collection losses.
  • Account Management: Track ongoing loans to minimize defaults and bad debts, ensuring all collection actions strictly align with corporate guidelines and policies. ...
Posted
16 days ago
  • Responsibilities:
  • · Prepare and submit customer invoices.
  • · Supports accounting operations by filing documents, reconciling statements, and running software programs. ...
Posted
a month ago
  • Collaborate with the O2C team to understand business processes and identify operational pain points.
  • Analyze workflows and recommend process improvement opportunities.
  • Explore, design, and develop AI-driven solutions to enhance efficiency, automation, and user experience across O2C processes. ...
Posted
22 days ago
  • Opportunities for promotion
  • Professional development
  • Bachelor's (Required) ...
Posted
22 days ago
  • Top 200 Global Fintech Companies – CNBC
  • About the Company:
  • We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.
Posted
a month ago
  • Customer Outreach & Negotiation: Perform outbound calls and attend to inbound collection inquiries promptly. Negotiate settlement plans professionally while building positive rapport with clients.
  • Legal & Strategy Liaison: Collaborate with legal counsel on complex cases and implement strategic action plans to maximize recoveries and minimize collection losses.
  • Account Management: Track ongoing loans to minimize defaults and bad debts, ensuring all collection actions strictly align with corporate guidelines and policies. ...
Posted
a month ago