Billing Jobs in Shah Alam - October 2026 - Urgent Hiring

Showing 65 jobs results for "billing" in Shah Alam
Never miss any updates for Billing jobs in Shah Alam
MYR1,800 - MYR2,800 Per Month
Fresh Graduates
Near Train Station
  • Contact customers via phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans with customers.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates. ...
Strong communication & interpersonal skills Negotiation & persuasion skills
+3
Posted
2 months ago
MYR3,500 - MYR3,700 Per Month
  • Prepare and process customer invoices using the company's billing system.
  • Verify billing information against shipment details and supporting documents.
  • Ensure invoices are accurate and issued within the required timeline. ...
Sea Freight Billing Operations Support
+1
Posted
2 months ago
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
MYR1,800 - MYR3,000 Per Month
Fresh Graduates
  • Handle daily administrative and shop operations.
  • Answer phone calls and reply to emails and customer enquiries.
  • Assist with customer service and appointments. ...
Record Keeping Customer Service
+4
Posted
19 days ago
MYR2,500 - MYR3,300 Per Month
Fresh Graduates
Near Train Station
  • Perform general administrative duties, including filing, data entry, documentation, record keeping and correspondence.
  • Maintain accurate and up-to-date records of company documents, licenses, confidential files and employee-related documentation.
  • Monitor office supplies and inventory, and coordinate replenishment when required. ...
Posted
22 days ago
premium banner
Undisclosed
Fresh Graduates
  • Coordination of invoices and creation reports reflecting billing to management.
  • Knowledge in handling B2B e-Supplier Portal.
  • To coordinate the billing functions of each geographic location by communicating regularly with each branch sales, management and billing coordinators, if present at that locations – Penang and Johor Bahru. ...
Invoicing Data Entry
+4
Posted
a month ago
MYR3,500 - MYR5,000 Per Month
  • Handle daily accounting tasks, including data entry, invoicing, and payment processing.
  • Assist with payroll processing, employee claims, and tax calculations.
  • Maintain and reconcile accounts payable and receivable records. ...
Accounting Microsoft Excel
+2
Posted
a month ago
MYR3,000 - MYR5,000 Per Month
Near Train Station
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago
MYR2,500 - MYR3,000 Per Month
  • Daily Accounting Operations
  • Record daily retail sales transactions from outlets or online platforms into the accounting system (e.g., SQL, AutoCount).
  • Reconcile sales reports, POS records, and payment channels (cash, credit card, e-wallet, online banking). ...
Accounting Software Data Entry
+4
Posted
15 hours ago
MYR2,800 - MYR4,000 Per Month
Fresh Graduates
  • Process supplier invoices and ensure timely payments.
  • Verify invoices, purchase orders and supporting documents.
  • Prepare payment vouchers and process payments. ...
Accounts Payable Invoicing
+3
Posted
8 days ago
MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Perform accurate and timely data entry of financial transactions into the accounting system.
  • Assist in the processing of accounts payable, including matching invoices to purchase orders and preparing payment runs.
  • Support accounts receivable functions, such as generating invoices and following up on outstanding payments. ...
Data Entry Accounts Payable
+3
Posted
21 days ago
MYR2,000 - MYR3,500 Per Month
Fresh Graduates
  • Responsible for group of companies daily accounting duties and ensuring accounting records are captured in accounting system timely.
  • Assist in annual audit exercise.
  • Any other accounting duties assigned by the immediate superior from time to time. ...
Proficiency in Excel Attention to detail
+8
Posted
15 days ago
MYR6,000 - MYR6,500 Per Month
  • Own and manage a portfolio of high-value iGaming and fintech accounts across multiple regions.
  • Serve as the primary liaison between clients and internal teams (tech, compliance, product, risk).
  • Monitor and analyse client performance, usage, and KPIs to identify upsell and cross-sell opportunities. ...
Key Account Management iGaming
+5

Be an early applicant!

Posted
a month ago
MYR3,000 - MYR5,000 Per Month
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago
MYR3,000 - MYR5,000 Per Month
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago
MYR3,000 - MYR5,000 Per Month
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago
MYR3,000 - MYR5,000 Per Month
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months 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
  • 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

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
  • 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
  • Receive job files from the Customer Service team upon receipt of Proof of Delivery (POD).
  • Review job files and ensure quotations tally with each shipment.
  • Prepare draft invoices for each job file/shipment. ...
Posted
11 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
a month ago

DSV - Global Transport And Logistics

  • 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
a month ago
  • Avisena Specialist Hospital 1
  • Avisena Specialist Hospital 2
  • 00 AM – 2.00 PM ...
Posted
7 days ago
  • Manage and allocate patient beds according to availability, patient needs and room entitlement.
  • Coordinate with doctors, nurses and relevant departments on admissions, transfers and discharges.
  • Handle patient admission, pre-admission registration and deposit collection. ...
Posted
9 days ago
  • What is your expected salary?
  • Responsibilities/Duties:
  • Verify and calculate monthly utility bills, and initiate timely bill payments. ...
Posted
21 days ago
  • Prepare and explain bills/invoices to patients
  • Collect payments (cash, online & credit card)
  • Process Guarantee Letters (GL) and liaise with panel/insurance ...
Posted
9 days ago