Perform end to end AR process: specialized in billing process especially on customer invoicing either manual or automate
Perform reconciliation and procession 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
Dealing 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 operating procedures, and/or SLA/MSA
Liaise with the auditors, tax authorities and regulatory authorities as required for the countries served in GFS and Business
Full support to O2C global initiative in UAT, migrations, scope expansion, standardization and/or data mapping or cleansing
Support the assigned project (Acquisitions and Mergers, Divestment (when required)
Undertake special assignments, ad hoc functions, and other duties as and when requested by the line manager
