Location
cyberjaya
Job Type
Full-time
Posted
May 31, 2026
Job Description
Responsibilities
- Perform end to end AR process: specialized in billing process especially on customer invoicing either manual or automate
- Perform reconciliation and processing of invoice(s) into Oracle. Including: ensuring the invoicing accurately reflects as per the contracts/usage/billing request/SO
- Prepare customer aging report and other AR related reports
- Deal with interface billing reconciliations, balance sheet through P&L reconciliation
- Perform and support month end close activities
- Accountable and responsible for the quality, accuracy and timely delivery of billing process in accordance to the defined SLAs/KPIs
- Work closely with the sales operation team and cross functional organization to resolve and support customer billing process, issues and/or inquiries
- Ensure compliance to internal and external regulations and procedures, that should be in line with the company policies, standard o...