Billing Jobs in Selangor - October 2026 - Urgent Hiring

Showing 185 jobs results for "billing" in Selangor
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MYR2,000 - MYR3,000 Per Month
  • Independently setup a 5 axis CNC milling machine for high precision part manufacturing.
  • Run a CNC 5 axis CNC milling machine with +/-0.01mm precision.
  • Perform in process quality control to confirm own parts production. ...
Posted
a month ago

SnT Global Logistics Sdn. Bhd.

  • To handle Account Payable (AP) and Account Receivable (AR) and customer billing.
  • Experience in all kinds of billing is compulsory, preferably in Logistics/Warehousing industry.
  • Check/Verify supplier/customer invoices and update them to the accounting system on a daily basis. ...
Posted
9 days ago

Teluk Panglima Garang

Posted
9 days ago
  • Generate and issue customer invoices accurately and within agreed timelines.
  • Verify shipment records, Proof of Delivery (POD), transport orders, and rate agreements before billing.
  • Ensure all chargeable items are billed, including but not limited to: ...
Posted
9 days ago

INNOLOG SOLUTION

  • Additional leave
  • Free parking
  • Professional development ...
Posted
9 days ago
  • Assist in project billing activities for various divisions.
  • Assist in checking staff input forms and overtime payment schedules.
  • Assist in preparing site staff overtime payment schedules for the Project In-Charge. ...
Posted
13 days ago
  • Compiles, computes and records billing, statistical data, and other numerical data for billing purposes.
  • Ensure all sales orders are opened in a timely manner.
  • Complies with Internal Control System throughout the billing process. ...
Posted
14 days ago

Nanyang Forwarding & Shipping Agency

Port Klang

  • Liaise with our internal departments & suppliers to ensure documents/jobs files are received within datelines for billing.
  • Data entry into the accounting system to generate accurate invoices to customers based on the quotation pricing & services rendered.
  • Maintain proper management & filing of the invoices & their supporting documents. ...
Posted
15 days ago

Teluk Panglima Garang

  • Compiles, computes and records billing, statistical data, and other numerical data for billing purposes.
  • Ensure all sales orders are opened in a timely manner.
  • Complies with Internal Control System throughout the billing process. ...
Posted
15 days ago

Sri Kota Specialist Medical Centre

Malaysia

  • To ensure all patient charges are keyed into the Hospital Information System
  • To ensure bill generated timely & accurately
  • To ensure insurance form are completed ...
Posted
15 days ago
  • Lead timely and accurate completion of customer invoices, ensuring adherence to SLAs and special billing requirements.
  • Drive resolution of shipment issues for correct billing and prompt invoice corrections, addressing customer queries and enabling timely payments.
  • Ensure compliance with Global guidelines for handling sanctioned shipments. ...
Posted
7 days ago
  • Lead timely and accurate completion of customer invoices, ensuring adherence to SLAs and special billing requirements.
  • Drive resolution of shipment issues for correct billing and prompt invoice corrections, addressing customer queries and enabling timely payments.
  • Ensure compliance with Global guidelines for handling sanctioned shipments. ...
Posted
7 days ago

ULTIMATE GALVANIZING SERVICE SDN BHD

  • Prepare and process invoices in a timely and accurate manner.
  • Verify and reconcile billing data, ensuring accuracy and completeness.
  • Monitor and follow up on outstanding invoices, ensuring timely payment from clients. ...
Posted
9 days ago
  • Assist in project billing activities for various divisions.
  • Assist in checking staff input forms and overtime payment schedules.
  • Assist in preparing site staff overtime payment schedules for the Project In-Charge. ...
Posted
9 days ago
  • Provide day-to-day administrative support for Billing activities and tasks under direct supervision.
  • Ensure the generation of invoices to achieve accuracy and timely delivery of billing information to customers in line with internal and external policies and standards, regulations and compliance requirements.
  • Collect, compile and file required data for various Billing activities. ...
Posted
9 days ago

SnT Global Logistics Sdn. Bhd.

  • To handle Account Payable (AP) and Account Receivable (AR) and customer billing.
  • Experience in all kinds of billing is compulsory, preferably in Logistics/Warehousing industry.
  • Check/Verify supplier/customer invoices and update them to the accounting system on a daily basis. ...
Posted
19 days ago
  • Supervise and monitor the daily performance of the centralized billing team
  • Responsible for processing Delivery Orders (DO), invoices, and related billing documentation for multiple branches.
  • Monitor billing transactions across branches and perform regular checks to identify discrepancies, errors, duplicate billing, missing documents, or unusual transactions. ...
Posted
19 days ago

Hevi Logistics Services Sdn Bhd

  • Job Summary
  • The Billing Executive is responsible for preparing, processing, and verifying invoices accurately and on time. The role involves coordinating with internal departments, customers, and vendors to ensure billing information is complete, accurate, and properly documented.
  • Prepare and issue invoices, credit notes, and debit notes accurately and within the required timeline. ...
Posted
20 days ago
  • Working Days: 5 days (Monday to Friday) + rotational Saturday overtime
  • Working Hours: 8.30am to 6.30pm
Posted
14 days ago

Konica Minolta Business Solutions Asia

  • Manage meter billing operations by accurately recording meter readings, processing e-invoices, and submitting billing information through customer portals in a timely manner.
  • Investigate and resolve billing discrepancies to ensure billing accuracy, compliance, and smooth customer account management.
  • Provide customer support by addressing printer usage tracking inquiries, billing-related issues, and ensuring a positive customer experience through prompt and effective resolution.
Posted
15 days ago

Malaysia

  • Prepare and issue invoices, receipts and statements of account.
  • Monitor outstanding balances and follow up with clients on overdue payments.
  • Record and reconcile payments, keeping client accounts accurate and up to date. ...
Posted
15 days ago

Bandar Bukit Tinggi

  • Prepare and issue billing invoices for Import and Export shipments in a timely and accurate manner.
  • Check Port Bills received from Finance and prepare documents for payment processing.
  • Follow up on DND invoices with CLA and ensure timely payment processing to avoid outstanding balances or account blockage. ...
Posted
6 days ago
  • Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
  • Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
9 days ago
  • Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
  • Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
9 days ago
  • What is your expected salary?
  • Diploma/Advanced Diploma (Preferred)
  • Responsibilities/Duties: ...
Posted
9 days ago
  • What is your expected salary?
  • Responsibilities/Duties:
  • Verify and calculate monthly utility bills, and initiate timely bill payments. ...
Posted
9 days ago
  • Additional leave
  • Free parking
  • Maternity leave ...
Posted
9 days ago
  • Prepare and process Purchase Orders (PO).
  • Source and compare quotations from suppliers.
  • Communicate with suppliers regarding prices, availability and delivery schedules. ...
Posted
9 days ago
  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
9 days ago
  • Free parking
  • Opportunities for promotion
  • Logistics Invoice Control & Billing ...
Posted
18 days ago