Billing assistant

KUEK & KUEH PACKAGING INDUSTRIES SDN. BHD.; Kuching; On-site; MYR 40,000 - 67,000; Full time

Job summary

KUEK & KUEH PACKAGING INDUSTRIES SDN. BHD. is seeking a detail-oriented Billing Assistant to support our financial operations in Kuching, Malaysia.

You will handle invoicing, AR monitoring, and collaborate with internal teams to ensure billing accuracy and timely payments. Ideal candidates have a high school diploma (accounting or finance is a plus) and strong MS Office skills, especially Excel. You will contribute to compliance, reporting, and excellent client service while maintaining

Qualifications

• High school diploma or equivalent; additional education in accounting or finance is a plus.
• Proven experience in billing, accounting, or a related field.
• Strong proficiency in MS Office, particularly Excel, and UBS software
• Excellent attention to detail and accuracy in data entry.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively in a team environment.
• Strong organizational and time management skills.

Responsibilities

• Generate and process invoices accurately and in a timely manner.
• Verify and reconcile billing data to ensure accuracy.
• Monitor and track accounts receivable to ensure timely payment.
• Follow up with clients on outstanding invoices and resolve billing discrepancies.
• Maintain accurate and up-to-date billing records.
• Enter financial transactions into the accounting system with precision.
• Collaborate with internal departments to obtain necessary billing information.
• Communicate effectively with clients to address billing inquiries and resolve issues.
• Generate and analyze financial reports related to billing and accounts receivable.
• Provide regular updates on billing status to management.
• Ensure compliance with company billing policies and procedures.
• Stay informed about relevant industry regulations affecting billing processes.
• Provide excellent customer service by addressing client inquiries and concerns promptly.
• Work towards building positive relationships with clients through effective communication.

Skills

Attention to detail

Organizational skills

Communication

Teamwork

Time management

Customer service

Education

High school diploma

Accounting or finance education

Tools

MS Office

Excel

UBS software

Job description

The Billing Assistant will be responsible for supporting the billing and financial operations of the company. This role involves accurate and timely processing of invoices, monitoring accounts receivable, and collaborating with internal teams to ensure billing accuracy. The ideal candidate should have a keen attention to detail, strong organizational skills, and a solid understanding of financial processes.

Responsibilities:

Generate and process invoices accurately and in a timely manner.

Verify and reconcile billing data to ensure accuracy.

Accounts Receivable Management:

Monitor and track accounts receivable to ensure timely payment.

Follow up with clients on outstanding invoices and resolve billing discrepancies.

Data Entry and Record Keeping:

Maintain accurate and up-to-date billing records.

Enter financial transactions into the accounting system with precision.

Communication and Collaboration:

Collaborate with internal departments to obtain necessary billing information.

Communicate effectively with clients to address billing inquiries and resolve issues.

Reporting:

Generate and analyze financial reports related to billing and accounts receivable.

Provide regular updates on billing status to management.

Compliance:

Ensure compliance with company billing policies and procedures.

Stay informed about relevant industry regulations affecting billing processes.

Customer Service:

Provide excellent customer service by addressing client inquiries and concerns promptly.

Work towards building positive relationships with clients through effective communication.

Qualifications:

High school diploma or equivalent; additional education in accounting or finance is a plus.

Proven experience in billing, accounting, or a related field.

Strong proficiency in MS Office, particularly Excel, and UBS software

Excellent attention to detail and accuracy in data entry.

Effective communication and interpersonal skills.

Ability to work independently and collaboratively in a team environment.

Strong organizational and time management skills.

Additional Requirements:

Knowledge of billing procedures and financial regulations.

Ability to adapt to changes in a dynamic work environment.

Problem-solving skills and a proactive approach to addressing issues.