We are Malaysia's leading Credit Reporting Agency (CRA) and we are aggressively expanding our business, 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.
Responsibilities:Responsible for day-to-day operational duties, invoicing, invoice generation for assigned portfolio and ensure invoices sent to customers in a timely manner.
Coordinate either within or external departments to solve invoicing and reconciling issues which require conflict resolution skills.
Prepare adjustments (credit/debit memos) when necessary and ensure the adjustments are prepared in accordance with the relevant policies and approvals.
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 the manager.
Requirements:Excellent knowledge of MS Office (particularly Excel) and ERP software.
Understanding of applications such as SAP, Salesforce, and SQL.
Detail-oriented with the ability to visualize the larger impact of a series of transactions.
Process-oriented with an understanding of both financial and operational controls.
Comfortable working with manual and automated processes.
Excellent communication and interpersonal skills.
Strong written and verbal communication skills, excellent interpersonal skills, and an ability to work with diverse groups of people.
Action-oriented to deliver results effectively.
Service-oriented attitude and able to adapt to changes quickly.#J-18808-Ljbffr