900+ Billing Jobs - June 2026 - Urgent Hiring

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Undisclosed
  • Credit Control
  • Secure credit control procedures and policies that ensure timely payments while maintaining a high level of customer retention
  • Ensure customers credit ratings are checked before loan approval ...
Posted
15 days ago
Undisclosed

KL City

  • Global MNC
  • Career Progression
  • Manage the end-to-end accounts receivable process, ensuring timely collections from clients. ...
Posted
15 days ago
Undisclosed
  • Manage local / CO teams and operations and drive operational efficiencies and continuous improvement by implementing organizational structures and processes locally
  • Develop a culture in line with International Operations Vision to make every customer touch point brilliant
  • Align with Head, Customer Operations Region on the local aspects of the transformation plans of Customer Operations (CO) into intelligent service centers and to become a more customer centric organization and execute against those plans ...
Posted
15 days ago
Undisclosed
  • Manage AGS teams and operations and drive operational efficiencies and continuous improvement by implementing organizational structures and processes in AGS (including virtual and physical centralization opportunities)
  • Develop a culture in line with International Operations Vision to make every customer touch point brilliant
  • Align with Head, Customer Operations Region on AGS aspects of the transformation plans of Customer Operations (CO) into intelligent E2E service centers and to become a more customer centric organization and execute against those plans ...
Posted
15 days ago
Undisclosed

KL City

  • Complete a basic check on all invoices including delivery note, products and quantities supplied, prices, charges, discounts, etc…
  • Liaise with the respective Customer Services regarding missing customer terms and prices and with the supply chain for missing or doubtful delivery notes, quantities, costs and charges
  • Match the relevant delivery receipt note to the invoice when applicable ...
Posted
15 days ago
Undisclosed
  • Reconcile vendor statements with Sanofi records; track open items, identify missing or outstanding credits, and mismatches
  • Review billing logs, system extractions, and large data sets to detect errors such as duplicate charges, overpayments, or contract deviations
  • Identify financial discrepancies and initiate recovery actions including credit application, repayment, or dispute escalation ...
Posted
16 days ago
SGD2,800 - SGD3,500 Sebulan

Singapore

Posted
16 days ago
SGD3,000 - SGD3,000 Sebulan

Singapore

  • Industry: Science and Technology
  • Nearest MRT: One North
  • Job Description: Understand all projects being run by the company for back office purposes Support accounting activities, including creation of invoices through the Xero platform Liaise with Accounting firm (e.g. Prepare the necessary information for book keeping and send it) Payroll (using Maju system) and other HR admin (e.g. Leave management, using Google Sheets) Support recruiting activities (e.g. drafting of LOAs, On-boarding process.) Internal Audit (Accounts close at the end of Nov, shareholders' meeting at the end of Feb.) Support legal-related activities (creation of contracts, etc.) Process government-related paperwork (including filing of taxes) Ensure file organization based on office protocol Provide ad hoc support around office as needed Communication with various people locally and internationally Website management, if needed Possibility of providing back-office support to group companies and the start-ups which this company supports ...
Posted
16 days ago
Undisclosed

Singapore

  • [What the role is]
  • [What you will be working on]
  • You will be involved in the processing of development project claims, refunds, and preparation of monthly/audit schedules, performing projects’ ledger account reconciliation and liaise with Ministry and Operations team on projects’ budget utilisation. You will also be required to update the monthly dashboard data for sharing during the Monthly General Meetings. Ad hoc projects may be assigned from time to time. ...
Posted
16 days ago

KINGFISHER RECRUITMENT (SINGAPORE) PTE. LTD.

SGD3,500 - SGD3,500 Sebulan

Singapore

  • Location: CBD
  • Working at the office
  • Industry: Industrial ...
Posted
16 days ago
Undisclosed
  • Manage and maintain user access across key business systems including SAP, Coupa, Adobe, and internal workflow platforms, ensuring access rights are accurately provisioned, reviewed, and updated in accordance with organisational policies and operational requirements.
  • Support the preparation and timely submission of administrative finance-related documents, ensuring all submissions are complete, accurate, and aligned with internal approval processes and financial deadlines.
  • Monitor and track the status of payments across vendors and internal stakeholders, conducting invoice verification to ensure accuracy, completeness, and compliance with purchase orders and contractual terms prior to processing. ...
Posted
16 days ago
Undisclosed
  • Global MNC
  • Career Progression
  • Oversee and manage all aspects of the accounts receivable process, ensuring timely and accurate invoicing and payments. ...
Posted
17 days ago
MYR1,700 - MYR1,700 Sebulan

Malaysia

  • Manage daily cashflow and ensure proper tracking of receipts and payments
  • Handle credit control and follow up on outstanding collections
  • Prepare and process payments including cheque issuance and online payments based on Payment Vouchers (PV) ...
Posted
17 days ago
Undisclosed

KL City

  • *Why join our team?
  • *Our
  • *Our function at a glance:**Our O2C team to handle the following activities: 1. Master data Management ...
Posted
18 days ago
SGD2,500 - SGD2,500 Sebulan

Singapore

  • Handles the full spectrum of accounts receivable / accounts payable.
  • Prepares inter-company billings.
  • Performs monthly bank reconciliations. ...
Posted
18 days ago
SGD3,500 - SGD4,000 Sebulan

Singapore

  • Serve as the primary liaison between the Singapore office and the Japan head office, communicating in both Japanese and English to convey nuanced technical and commercial details accurately.
  • Coordinate shipping and delivery operations with factories, including scheduling, managing lead times, and resolving delivery-related queries.
  • Prepare quotations for individual orders and items. ...
Posted
18 days ago
SGD3,800 - SGD3,800 Sebulan

Singapore

  • Industry/ Organization Type: Construction & Renovation Industry
  • Position Title: Assistant Accountant
  • Working Location: Kaki Bukit ...
Posted
19 days ago
SGD2,500 - SGD2,500 Sebulan

Singapore

  • Handle day-to-day accounting entries
  • Assist in AP/AR functions
  • Maintain proper accounting records ...
Posted
19 days ago
Undisclosed

Singapore

  • Prepares, coordinates and supervises the daily activities of the Desk Collectors
  • Assists Desk Collectors or recommends collection techniques for difficult situations
  • Provides the necessary coaching to direct reports ...
Posted
19 days ago
Undisclosed

KL City

  • Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
  • Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
  • Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
2 days ago
SGD2,500 - SGD3,200 Sebulan

Outram

Posted
2 days ago
SGD2,600 - SGD2,600 Sebulan

Singapore

  • Maintain a full set of accounts by accurately recording daily financial transactions to ensure up-to-date bookkeeping.
  • Prepare basic financial reports to support management decision-making.
  • Organize and maintain proper filing of accounting documents to ensure accurate financial records. ...
Posted
2 days ago
SGD2,600 - SGD2,600 Sebulan

Singapore

  • Record daily financial transactions and maintain a full set of accounts for accurate bookkeeping.
  • Prepare simple financial reports for management use.
  • Organize and file accounting documents for proper record-keeping. ...
Posted
2 days ago
Undisclosed

KL City

  • Engaging with Customers: Handling inbound/outbound calls with a focus on managing customers collections, billing related queries, and follow up
  • Building rapport and responding to customers enquiries in an appropriate manner, offering personalized service with a “can do” attitude. Maintain a professional, empathetic approach with every customer
  • Cross-Functional Collaboration: Partner with other functions e.g. Billing team to resolve blockers ...
Posted
a day ago
SGD3,000 - SGD3,000 Sebulan

Singapore

  • In charge of recording and allocating incoming customer payments accurately in the accounting system.
  • Prepare, process, and send invoices to customers in a timely manner
  • In charge of managing billing activities, collections, and prepare AR reports according to required deadlines. ...
Posted
4 days ago
Undisclosed

Singapore

  • Global exposure supporting US and European customers
  • Stable, reputable MNC with a long track record
  • Manage a portfolio of global accounts receivable collections ...
Posted
5 days ago

Healthcare Consultants Asia Sdn Bhd

MYR5,000 - MYR6,000 Sebulan

KL City

  • Review, triage and support case handling of medical cases across life insurance and health-related workflows.
  • Assess the completeness, quality and relevance of information. Identify inconsistencies, red flags and cases requiring escalation.
  • Prepare clear, accurate case summaries for internal review, insurer clients and panel specialists. ...
Posted
6 days ago

Healthcare Consultants Asia Sdn Bhd

MYR5,000 - MYR6,000 Sebulan

KL City

  • Review, triage and support case handling of medical cases across life insurance and health-related workflows.
  • Assess the completeness, quality and relevance of information. Identify inconsistencies, red flags and cases requiring escalation.
  • Prepare clear, accurate case summaries for internal review, insurer clients and panel specialists. ...
Posted
6 days ago