Billing Analyst - Cyberjaya, Malaysia - Experian

Experian
Experian
Verified Company
Cyberjaya, Malaysia

1 week ago

Siti Tan

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Siti Tan

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Description
Company Description

Discover the Unexpected
Experian is the world's leading global information services company. We are listed on the London Stock Exchange (EXPN) and are a constituent of the FTSE 100 Index.

We're passionate about unlocking the power of data in order to transform lives and create opportunities for consumers, businesses and society.

For more than 125 years, we've helped businesses grow, consumers and small businesses gain access to financial services, and economies and communities flourish - and we're not done.

Our 20k amazing employees in 40+ countries believe the possibilities for you, and the world, are growing.

We're investing in the future, through new technologies, talented people and innovation so we can help create a better tomorrow.

To do this we employ the greatest and brightest minds that share our purpose and want to make a difference.


Job Description:


The billing Analyst will be reporting to Billing Operation Team Leader, responsible for the achievement of quality, accuracy, and timely delivery of billing operation on time process in accordance to the defined SLAs/KPIs.

Billing analyst will support the global process initiative to streamline and/or automate the billing process, it includes system enhancement and process improvement.

The key accountability includes ensuring compliance with Group policies and procedures; and relevant legal and statutory requirement.


What you'll be doing:


  • 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
  • Handle high complexity billing process

Qualifications:


More about you:


  • At least 25 year(s) of experience in MNC
  • Accounts Receivables (Collections/Billing), open to graduates to apply
  • Basic knowledge of fundamental accounting concepts, practices, and procedures
  • Strong in stakeholder management and ability to manage independently
Additional Information

  • Flexible work schedule
  • People first approach
  • Competitive pay and compensation benefits package
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