- Handle customer enquiries through phone calls, WhatsApp, email, walk-in customers, and existing customer communication channels.
12 days
Billing Jobs in Selangor - October 2026 - Urgent Hiring - Page 4
Showing 320 jobs results for
"billing"
in Selangor
- Handle customer enquiries through phone calls, WhatsApp, email, walk-in customers, and existing customer communication channels.
12 days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
- Respond to customer inquiries via phone, email, or in-person, providing accurate and timely information.
30+ days
- Develop and optimize transportation routes and schedules to ensure efficient and cost-effective delivery of goods, considering factors such as traffic, delivery windows, and vehicle capacity.
30+ days
- Assist with daily accounting and finance operations, including AP, AR, invoicing, payments and reconciliations.
30+ days
- Handle full set of accounts (AP, AR, GL, financial reports)负责全盘账务处理（应付、应收、总账、财务报表）
30+ days
Account Cum Admin Executive
- Handle daily accounting and finance-related matters.
30+ days
- Prepare and process payment / cheque and other related documents.
30+ days
- Lead a team and supervise their daily tasks such as data entry & stock listings.
30+ days
- Manage and maintain the accounts receivable ledger, ensuring accurate and up-to-date records of all invoices and payments.
30+ days
- Handle full set of accounts.
30+ days
- * Must be proficient in SQL Accounting Software.
30+ days
- Handle customer enquiries through phone calls, WhatsApp, email, walk-in customers, and existing customer communication channels.
12 days
- Handle customer enquiries through phone calls, WhatsApp, email, walk-in customers, and existing customer communication channels.
12 days
- Handle customer enquiries through phone calls, WhatsApp, email, walk-in customers, and existing customer communication channels.
12 days
- Handle customer enquiries through phone calls, WhatsApp, email, walk-in customers, and existing customer communication channels.
12 days
- Handle front desk operations, cashier duties and daily cash transactions.
26 days
- Handle daily Accounts Receivable (AR) and Accounts Payable (AP) activities.
15 days
- Handle daily Accounts Receivable (AR) and Accounts Payable (AP) activities.
2 days
- Handle daily Accounts Receivable (AR) and Accounts Payable (AP) activities.
2 days
- Handle front desk operations, cashier duties and daily cash transactions.
26 days
- Coordinate with warehouse/ logistic on delivery schedules
30+ days
- Handle daily Accounts Receivable (AR) and Accounts Payable (AP) activities.
2 days
- Coordinate with warehouse/ logistic on delivery schedules
30+ days
- To efficiently handle inbound and outbound customer call inquiries.
3 days
- Coordinate with warehouse/ logistic on delivery schedules
30+ days
- Coordinate with warehouse/ logistic on delivery schedules
30+ days
- Implement and break down monthly production plans to ensure production targets are achieved on time.
30+ days
- Key Account Support & Coordination
30+ days