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- Coordinate North Asia billing: master data, invoice, validate, issue, archive.
- Regional delivery centre role partnering with Service Lines to confirm billables and clear blockers.
- Own billing ops, lead month‑end escalations and drive SOP improvements!
Undisclosed
Kuala Lumpur, Malaysia, Malaysia, Kuala Lumpur
Full-Time
Job Description
· Own North Asia billing operations and delivery (end-to-end), reporting to the O2C Billing Supervisor.
· Coordinate daily billing activities (master data readiness → invoicing → archiving) to meet agreed cut-offs.
· Partner with Service Lines to confirm billable events, resolve blockers, and keep billing on track.
· Manage workload and quality (drafts, revisions, credit notes) and validate invoice accuracy (pricing/tax/support) in line with controls.
· Issue, send, monitor, and archive invoices with complete supporting documentation and audit trail.
· Support month-end activities with Country Finance and act as escalation point for billing issues and disputes.
· Report on billing performance and drive SOP/process improvements, controls, and compliance support.
Job Requirements
Company Benefits
Career Development Opportunities
Access to internal career opportunities and continuous development through global learning programs.
Inclusive Work Environment
Flexible work arrangements, including options to work from various offices or remotely, promoting work-life balance.
Competitive Compensation
Attractive salary packages and performance-based incentives.
Additional Info
Company Activity
Last active - few days ago
Experience Level
0 - 10 Years of Experience
Company Profile
