billing lead in Kuala Lumpur

apply now

job details

posted
location
kuala lumpur, wilayah persekutuan
specialism
accounting & finance
job type
permanent
salary
RM 8,000 - RM 10,000 per month
reference number
91M0085111_1519884534
contact
manveer singh, randstad
apply now

job description

Billing Lead

about the company

The client is one of the leading service providers in its industry that brings businesses and their suppliers closer together with unique technology. Rapidly expanding in Asia, they are currently looking for a Billing Lead to assist the team.

about the job

The incumbent will be reporting to Order to Cash Manager, with full responsibility to oversight the operational performance, control and compliance of the Billing process, and support project enhancement and automation projects. The key accountabilities also include building a strong working relationship with the stakeholders and ensure the service is delivered in accordance to the defined SLAs/KPIs. Provides clear leadership and direction to the assigned team, in line with SSC strategy.

  • Take full accountability of the Group Revenue reporting to the Management, includes revenue accruals, deferred revenue, provision of doubtful debts and all related reconciliation.
  • Full support to OTC global initiative in UAT, customer data cleanse, data mapping & data migration.
  • Ensure the processes are efficient and in compliance by designing the controls into the processes and own the process controls.
  • Ensure compliance to internal and external regulations and procedures.
  • Ensure compliance to Group accounting standards (local and IFRS).
  • Liaise with auditors and regulatory authorities as required for the countries served.
  • Maintain and ensure process workflow and documentation are up to date to the current processes.
  • Drive and ensure smooth transition/migration project from the local finance to the SSC, per the agreed plan and timeline. Ensure the process workflow and documentation are properly reviewed and signed off before go live. Ensure proactive and positive coordination with the local finance during and post transition.
  • Lead, motivate, develop and coach team members to meet, KPIs and SLAs, especially the tight monthly, year end and ad hoc initiative deadlines.
  • Manage team resourcing, performance levels & development plan for business continuity.

Skills and experience required

The aspiring candidate should possess:

  • Degree in Finance/Accountancy.
  • 6 to 8 years of relevant experience in Finance Operation
  • Able to work independently, positive and dynamic
  • Able to work under pressure and attend to the details
  • Relevant shared service migration and operating experiences will be an added advantage.
  • Good interpersonal, leadership and networking skills



To apply online, please click on the appropriate link. Alternatively, please contact Manveer Singh on 03-20367501.



skills

Billing, Order-to-cash, OTC, O2C, SSC, Assistant Manager, Navision