Full-time Posted May 31, 2026
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Job Description

Responsibilities

  • Perform end to end AR process: specialized in billing process especially on customer invoicing either manual or automate
  • Perform reconciliation and processing of invoice(s) into Oracle. Including: ensuring the invoicing accurately reflects as per the contracts/usage/billing request/SO
  • Prepare customer aging report and other AR related reports
  • Deal with interface billing reconciliations, balance sheet through P&L reconciliation
  • Perform and support month end close activities
  • Accountable and responsible for the quality, accuracy and timely delivery of billing process in accordance to the defined SLAs/KPIs
  • Work closely with the sales operation team and cross functional organization to resolve and support customer billing process, issues and/or inquiries
  • Ensure compliance to internal and external regulations and procedures, that should be in line with the company policies, standard o...

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