Billing Executive - Accounts Receivable (Jnr. & Snr. Roles Available)

Client 

Location

:  

:  

Multinational, Data Center (Shared Services)

Must have skill(s) : 

Cyberjaya, Malaysia

At least 1 - 2 year(s) of experience in MNC - Accounts Receivables with basic knowledge of fundamental accounting concepts, practices, and procedures. Knowledge of Revenue Accounting, Salesforce & Oracle applications is an added advantage.

About the Client:

Our Client is an APAC Shared Services Centre (SSC) supporting operations of one of the biggest Information Services & Solutions Provider in the world. They are looking for a Billing Analyst – Accounts Receivable to join them to in efforts of streamlining existing tasks and assisting with stabilizing and migrating new tasks into the KL SSC. The ideal candidate will have at least 1 – 2 years’ experience as an Invoice/Billing Analyst with MNC exposure to be responsible for ensuring accurate and timely invoicing to clients.

What This Role Involves:

You will responsible to perform end-to-end AR processes: specializing in billing process especially on customer invoicing, be it either manual or automated.

You will perform reconciliation and procession of invoice(s) into Oracle system, including: ensuring the invoicing accurately reflects as per the contracts/usage/billing request/SO.

You will work closely with the sales operation team and cross functional organization to resolve and support customer billing process, issues and/or inquiries, and provide support/assistance to Team Lead in all the project migrations, divestment and other global initiatives.

You will prepare statement of account accurately and on timely manner, prepare customer aging report and other AR related reports, dealing with interface billing reconciliations, balance sheet through P&L reconciliation.

Perform and support month end close activities, participate in continuous improvement in process efficiency and effectiveness.

Provide input for on-going development and improvement on systems and operation process, monitor performance measures/key performance indicators (KPIs).

Troubleshoot issues and identify by communicate potential risks if any and follow it through till resolutions.

What You Need:

Candidate must possess at least a Bachelor’s degree, Professional degree in Finance/Accountancy/Banking or equivalent.

At least 1 - 2 year(s) of experience in MNC - Accounts Receivables.

Ability to deal with a high volume of work in a transaction orientated environment.

Able to set priorities and manage own time to meet deadlines and objectives within SSC team.

Confident in dealing with numbers and the processing of financial information.

Knowledge of Revenue Accounting, Salesforce & Oracle applications is an added advantage.

What's On Offer:

  •   Offered Salary

:

Up to RM 6,000 OR Commensurate based on experience.

  •   Working hours

:

9.00am - 6.00pm , 5 days a week

  •   Type             

:

Contract, 12 months (renewable/permanency subject to performance)

  •   Work Location 

:

Cyberjaya, Malaysia

  •   Offered Benefits

:

Medical Insurance provided.

Ease of access: Public transportation available

To apply, send your latest updated resume to apir@idealreliance.com

or Click                             to deposit your resume.

Date :

5f9e367b-183f-4393-af60-d944c6d746de

Job ID :

© 2019 BY IDEAL RELIANCE SDN BHD (EST.1999)

 

 

CONTACT INFO  

Ideal Reliance Sdn Bhd 

Agensi Pekerjaan Ideal Reliance Sdn Bhd 

(Human Capital Management & Outsourcing Services)

66 Mezz., Jln SS21/39, 

Damansara Utama,

47400, Petaling Jaya,

Selangor, Malaysia

t: (+6) 03  7731 0086 / 7729 6201

Em: apir@idealreliance.com