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2-3 Years
MYR 6,000 - 6,700 per month
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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.

Spotlight

  • WFH setup

Diploma, Bachelors/ Degree

Key Skills

About Company

Michael Page is a global recruitment partner connecting people and businesses with care, clarity, and expertise you can trust. With over 50 years of experience and a presence in more than 100 offices across 34 countries, we bring global reach and deep local knowledge.
We connect organisations with the talent that makes a difference, across markets, specialisms, and sectors worldwide.

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