SPECIALIST, ORDER TO CASH (INVOICING)

We are Malaysia’s leading Credit Reporting Agency (CRA) and we are aggressively expanding our business, and looking for dynamic, driven and motivated individuals to join our team. Our Direct-To-Consumer segment (D2C), is one of our fastest growing product areas in the market, with an abundance of expansion plans and innovative ideas on hand.

OTC Service Delivery

• Responsible for day-to-day operational duties, invoicing, invoice generation for assigned portfolio and ensure invoices sent to customer on timely manner.
• Coordinate either within or external departments to solve the invoicing and reconciling issue which require conflict resolution skills.
• Prepares adjustments (credit / debit memos) when necessary and ensuring the adjustments is prepared in accordance with the relevant policies and approval.
• Serve as the subject matter expert pertaining to billing operations.
• Understand the Revenue Accounting Principles and own the corresponding entries in the financial statements.
• Work closely with the Business Partner unit and ensure all accounting activities of OTC processes are executed effectively and efficiently with appropriate controls and end to end view.
• Perform month-end close activities.
• Perform other duties and responsibilities as assigned by manager.

Reporting Requirements

Project Management and Continuous Improvement

Experience

Skills / Knowledge

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