Billing Analyst at Experian

You're a mid-level finance professional, likely with a Bachelor's degree in Finance, Accountancy, or a related field, bringing 2-5 years of experience in Accoun

Work type: hybrid

Location: Cyberjaya, Selangor

Type: Full-time

Summary

You're a mid-level finance professional, likely with a Bachelor's degree in Finance, Accountancy, or a related field, bringing 2-5 years of experience in Accounts Receivables, specifically in billing within an MNC. **What makes it worth a look...** This full-time, hybrid role at Experian in Cyberjaya, Selangor, focuses on the end-to-end Accounts Receivable process, particularly customer invoicing and reconciliation. **You might be a good fit if you...** * Are proficient in managing the AR process, with a focus on customer invoicing (manual or automated). * Have experience performing reconciliations, including interface billing and balance sheet through P&L. * Are comfortable working with Oracle applications. * Can collaborate with sales operations and cross-functional teams to resolve billing issues.

Job Description

## Job Description

• 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

• Candidate must possess at least a Bachelor’s degree, Professional degree in Finance/Accountancy/Banking or equivalent


• At least 2-5 year(s) of experience in MNC - Accounts Receivables (Collections/Billing), open to graduates to apply


• Basic knowledge of fundamental accounting concepts, practices, and procedures


• Experience in Oracle application is an added advantage


• Strong in stakeholder management and ability to manage independently

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