O2C Billings, Team Lead

Accounts Receivable/Credit Control (Accounting) Oversees billing operations across the APAC region, ensuring streamlined processes, policy enforcement, and continuous improvement. Leads a team to maintain operational efficiency and collaborates with stakeholders to drive enhancements and automation. A leading Global MNC with a strong Shared Services Business in Malaysia.

Description

• Manage billing processes across multiple markets to ensure smooth operations.
• Develop and enforce streamlined billing policies and procedures.
• Plan and implement quality assurance measures.
• Foster strong collaboration with stakeholders to improve process efficiencies.
• Act as the primary contact for audits related to billing processes.
• Monitor KPIs, address discrepancies, and ensure accurate internal controls.

Profile

• Bachelor's degree in Finance or Commercial Administration.
• 5+ years of experience in billing operations, including team management/coaching/mentoring juniors.
• Knowledge of APAC billing requirements and CBC (credit, billing, and collections) processes.
• Proficiency in SAP financial processes is a MUST.
• Strong leadership, problem-solving, and process improvement abilities.

Job Offer

• A comprehensive Total Rewards Program including performance-based bonuses, flexible benefits, and competitive compensation.
• Leaders who support your development through coaching and managing opportunities.
• A world-class training program in financial services.
• A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.