O2C Billing Specialist - Mandarin Speaker
WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Key Responsibilities
- Manage and control the master data including creation, modification and review in a timely and accurate manner.
- Preparation of draft invoices and assign to administrators / file handlers for review and approval.
- Incorporate changes instructed as per administrators / file handlers and finalization of invoices.
- Send, monitor and archive final invoices.
- Liaise with Country Finance, monitoring of draft invoices assigned and follow up to finalization by cut-off date.
- Preparation of credit note, investigate and sort approval.
- Handling and liaise queries / issues from clients / administrators / Managers.
- Maintaining of master data information.
- Monitoring debtors’ aging and follow up on debtors’ collections with credit controllers.
- The go to person for queries on invoicing matters.
- Ad hoc requests and reporting on client’s revenue, invoicing information.
- Support other team members on achieving team and individual goals ensuring that high level of customer service is maintained.
Key Requirements
Tertiary education.Up to 2 years of working experience in Credit management, Account Receivables, Debt collection with Regional or Global exposure.Good command of English (written and spoken).Comfortable with MS Office Suite (Excel and Outlook).Proven capability to work in a dynamic matrix.Resilient.Strong team player.Excellence sense of customer service.Process-oriented.Ability to multitask.Seniority level
Associate
Employment type
Full-time
Job function
Accounting / Auditing
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