Billing Specialist: Accurate Invoicing & Month-End Expert

NLC General Pest Control Sdn Bhd; Petaling Jaya; On-site; MYR 39,000 - 78,000; Full time

Job summary

NLC General Pest Control Sdn Bhd in Malaysia is seeking a detail-oriented Accounts Receivable professional to manage customer invoicing and billing workflows. The role emphasizes accurate verification of service reports and timely monthly billing in collaboration with Operations and branch staff.

The ideal candidate will handle external inquiries, support month-end closing, and maintain orderly invoice documentation, ensuring prompt delivery via post, email, or other channels.

Qualifications

• Bachelor's Degree or equivalent in Finance or Accounting.
• Minimum 1 year experience in AR or a similar billing role.
• Ability to handle high-volume transactions accurately.
• Strong time management and deadline-driven mindset.

Responsibilities

• Handle customer invoicing and billing processes.
• Verify service reports for monthly billing.
• Coordinate with Operations and branch admins for timely reports.
• Attend to external billing enquiries.
• Perform month-end closing activities and related reporting.
• Maintain filing of invoice documents and distribute copies.
• Distribute invoices to Marketing Executives.
• Handle phone calls and walk-in payment/billing inquiries.

Skills

Accounts Receivable

Billing

Time management

Attention to detail

Communication

Independent worker

Education

Bachelor's degree in Finance or Accounting

Job description

NLC General Pest Control Sdn Bhd in Malaysia is seeking a detail-oriented Accounts Receivable professional to manage customer invoicing and billing workflows. The role emphasizes accurate verification of service reports and timely monthly billing in collaboration with Operations and branch staff.

The ideal candidate will handle external inquiries, support month-end closing, and maintain orderly invoice documentation, ensuring prompt delivery via post, email, or other channels.