1,200+ Billing Jobs - October 2026 - Urgent Hiring

Showing 1,281 jobs results for "billing"
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LISOLUTION PRIVATE LIMITED

Singapore

  • Generate customer invoices accurately and promptly using the infotech accounting system.
  • Review customer Purchase Orders (POs) to verify unit pricing and billing details prior to invoice issuance.
  • Upload invoices and supporting documents to customers' online billing portals in accordance with their submission requirements. ...
Posted
19 days ago

KL City

  • Execute daily Order-2-Cash operational tasks across Billing Management (e.g., invoice creation, posting receivable entries and revenue, invoice cancellation, invoice reconciliation, correcting invoices), ensuring timely and accurate execution
  • Ensure execution meets work instructions, KPIs and service level agreements
  • Handle operational issues and exceptions, resolving billing-related items (e.g., cancelling invoices, correcting invoices, managing open items, performing manual reconciliations) ...
Posted
12 days ago

SINGAPORE SHIPPING AGENCIES PTE. LTD.

Singapore

  • Support the Terminal staff in administrative matters
  • Ensure timely and accurate processing of all invoices by their respective due dates /Principle’s requirements to prevent any additional payments incurred due from late payments
  • Accountable for the reconciliation of Discharged Cargo billings and Loading Shipping Orders against the actual manifest for each vessel ...
Posted
20 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
20 days ago

ASTF LOGISTICS (M) SDN. BHD.

Malaysia

  • Free parking
  • Opportunities for promotion
  • Professional development ...
Posted
20 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
20 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
21 days ago
  • Working Days: 5 days (Monday to Friday) + rotational Saturday overtime
  • Working Hours: 8.30am to 6.30pm
Posted
15 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
16 days ago

Singapore

  • Plan and schedule Field Service Engineers for preventive maintenance, installations, corrective maintenance, and field change orders to meet service commitments
  • Optimize resource utilization balancing customer needs, SLA requirements, and engineer availability
  • Ensure preventive maintenance activities are completed within contractual timelines and grace periods ...
Posted
21 hours ago

Singapore

  • The Billing Team at Airwallex is at the forefront of transforming how businesses handle pricing, billing, and invoicing. Our mission is to create a seamless, scalable, and transparent billing platform that not only supports Airwallex's growth but also empowers our customers to easily manage their billing needs.Our team is dedicated to developing a next-generation billing platform designed to offer flexible pricing strategies and intuitive invoicing solutions. This platform aims to be a cornerstone for businesses, enabling them to bill and get paid effortlessly. By integrating cutting-edge technology, we ensure that our solutions are easy to adopt and integrate, providing a robust billing experience for all users.The engineering team spans across Shanghai and Singapore, offering the chance to collaborate with cross-functional teams around the world. Engage with various domains such as GTPN, PA, Scale, Issuing, and Spend to automate end-to-end pricing and billing processes. The work here is impactful, contributing to building a platform that empowers businesses globally, making a tangible difference in their operations.
  • We envision a future where our billing platform not only supports Airwallex internally but also serves as an easy-to-integrate product for our customers. By joining our team, you play a crucial role in realizing this vision, working alongside talented professionals to deliver business-critical features and solutions. Together, we will build the next-gen billing solution that empowers businesses worldwide.
  • This role is based in Singapore/Shanghai, China. ...
Posted
5 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
16 days ago

Singapore

  • The Billing Team at Airwallex is at the forefront of transforming how businesses handle pricing, billing, and invoicing. Our mission is to create a seamless, scalable, and transparent billing platform that not only supports Airwallex's growth but also empowers our customers to easily manage their billing needs.Our team is dedicated to developing a next-generation billing platform designed to offer flexible pricing strategies and intuitive invoicing solutions. This platform aims to be a cornerstone for businesses, enabling them to bill and get paid effortlessly. By integrating cutting-edge technology, we ensure that our solutions are easy to adopt and integrate, providing a robust billing experience for all users.The engineering team spans across Shanghai and Singapore, offering the chance to collaborate with cross-functional teams around the world. Engage with various domains such as GTPN, PA, Scale, Issuing, and Spend to automate end-to-end pricing and billing processes. The work here is impactful, contributing to building a platform that empowers businesses globally, making a tangible difference in their operations.
  • We envision a future where our billing platform not only supports Airwallex internally but also serves as an easy-to-integrate product for our customers. By joining our team, you play a crucial role in realizing this vision, working alongside talented professionals to deliver business-critical features and solutions. Together, we will build the next-gen billing solution that empowers businesses worldwide.
  • This role is based in Singapore/Shanghai, China. ...
Posted
5 days ago

ISLAND RECOVERY SERVICES PTE. LTD.

Singapore

  • Generate invoices for customers.
  • Attend to customers' queries regarding invoicing.
  • Ensure invoices are properly supported and approved before posting. ...
Posted
23 days ago

Cel Logistics Sdn Bhd

  • Perform tasks related to the Billing Department.
  • Organize and enter relevant documents into SAP.
  • Follow up with Customer Service (CS) on missing or problematic folders. ...
Posted
23 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
7 days ago

Tampines

  • Review, issuance and delivery of Group Insurance policy contracts, endorsements and bills.
  • Manage assigned portfolio and support projects efficiently and effectively
  • Track and monitor new business and policy renewal to ensure that information is received in a timely manner by working closely with colleagues from Sales and Marketing. ...
Posted
9 days ago

Singapore

Posted
10 days ago

Singapore

Posted
10 days ago

Geylang

Posted
10 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
10 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
10 days ago
  • What is your expected salary?
  • Diploma/Advanced Diploma (Preferred)
  • Responsibilities/Duties: ...
Posted
10 days ago
  • What is your expected salary?
  • Responsibilities/Duties:
  • Verify and calculate monthly utility bills, and initiate timely bill payments. ...
Posted
10 days ago
  • Additional leave
  • Free parking
  • Maternity leave ...
Posted
10 days ago
  • Prepare and process Purchase Orders (PO).
  • Source and compare quotations from suppliers.
  • Communicate with suppliers regarding prices, availability and delivery schedules. ...
Posted
10 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
10 days ago

KL City

  • Monthly Statement of Account (SOA)
  • Prepare, compile, and arrange customer Statements of Account (SOA) at the beginning of each month.
  • Cross-check outstanding balances against payments received and send monthly SOAs to customers for verification and payment follow-up. ...
Posted
10 days ago
  • Free parking
  • Opportunities for promotion
  • Logistics Invoice Control & Billing ...
Posted
19 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
12 days ago