Role Summary:

As a Senior billing Analyst will be reporting to Billing Team Lead; responsible for the achievement of quality, accuracy, and timely delivery of billing operation on time process in accordance to the defined SLAs/KPIs. Billing analyst will support the global process initiative to streamline and/or automate the billing process, it includes system enhancement and process improvement. The key accountability includes ensuring compliance with Group policies and procedures; and relevant legal and statutory requirement.

What you’ll be doing:

• Perform end to end AR process: specialized in billing process especially on customer invoicing either manual or automate
• Perform reconciliation and procession 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
• Dealing 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 operating procedures, and/or SLA/MSA
• Liaise with the auditors, tax authorities and regulatory authorities as required for the countries served in GFS and Business
• Full support to O2C global initiative in UAT, migrations, scope expansion, standardization and/or data mapping or cleansing
• Support the assigned project (Acquisitions and Mergers, Divestment (when required)
• Undertake special assignments, ad hoc functions, and other duties as and when requested by the line manager

More about you:

• Candidate must possess at least a Bachelor’s degree, Professional degree in Finance/Accountancy/Banking or equivalent
• At least 4-6 year(s) of experience in Accounts Receivables (Billing); preferably exposed working in MNC setting
• Basic knowledge of fundamental accounting concepts, practices, and procedures
• Experience in Oracle application is an added advantage
• Strong in stakeholder management and ability to manage independently