- Join a recognised global brand with a strong reputation.
- A supportive work environment with professional growth and hands-on learning.
About Our Client
Our client is a leading multinational consumer goods manufacturer with a strong global presence and a well-established portfolio of household appliances and lifestyle products. The organization operates across multiple markets and is recognized for its commitment to innovation, operational excellence, sustainability, and delivering high-quality solutions to consumers worldwide.
Job Description
- Manage end-to-end billing processes, ensuring invoices, credit notes, and debit notes are accurately generated and processed within agreed timelines.
- Validate billing data and supporting documentation to ensure completeness, accuracy, and compliance with company policies.
- Investigate and resolve billing discrepancies, customer queries, and invoice disputes in a timely manner.
- Support Accounts Receivable activities, including payment tracking, reconciliation, and collection follow-ups.
- Perform account reconciliations and ensure billing records are accurately maintained within the system.
- Collaborate closely with Sales, Customer Service, Supply Chain, Finance, and other stakeholders to ensure smooth billing operations.
- Support month-end closing activities, reporting requirements, and audit requests.
- Monitor billing exceptions and identify opportunities for process improvements and operational efficiencies.
- Ensure compliance with internal controls, accounting standards, and company policies.
- Prepare billing and AR-related reports, KPIs, and management dashboards as required.
- Participate in system enhancement initiatives, UAT testing, and process optimization projects when required.
- Support continuous improvement initiatives to enhance customer experience and operational effectiveness.
The Successful Applicant
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related discipline.
- Minimum 3-5 years of experience in Billing, Accounts Receivable, Credit Control, or Order-to-Cash (OTC) operations.
- Experience working in a multinational corporation (MNC) or shared services environment is preferred.
- Strong understanding of billing processes, invoice management, reconciliations, and customer account maintenance.
- Experience handling billing disputes, stakeholder management, and customer communications.
- Proficient in Microsoft Excel and ERP systems such as SAP, Oracle, or similar platforms.
- Strong analytical, problem-solving, and organizational skills.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Good communication skills with the ability to engage effectively with internal and external stakeholders.
What's On Offer
- 6 months contract.
- Covered medical benefits.
- Opportunity to work in a well-known organisation.
- Hybrid working arrangement.
Contact:
Quote job ref: JN-072026-7072693
