Job Description

Role Title: Billing & Accounts Receivable Analyst

Job Type: Permanent with client

Work Mode: Hybrid

:

Responsible for billing functions, such as

Reviewing partner contract and ensuring the site compensation plan is up-to-date prior month end commence.

Site partner setup and maintenance in People soft and Netsuite, ensuring the setup is up-to date prior month end close.

Partner vendor setup, including handling payment rejection (info from AP)

Site compensation payment preparation and subsequently ensuring clearance of payment from bank account.

Month end close of books on a timely and accurate manner, i.e. ensuring completion of billing activities and accruals (mainly site compensation) is sufficiently recorded and generate all integrity and reconciliations prior to closing

Sending of monthly files - statements, invoices and reports to channel partners.

Handling site partner's inquiries and following up consistently until resolved.

Handling the transition of remaining site compensation from US team to KL team

Responsible for accounts receivable functions, such as

International accounts receivable

Payment matching for client

Refund maintenance for client

Timely response of enquiries from relevant parties, including provide information or data requested by management or corporate office

Assist in system testing and provide business requirement for system capability

Undertake any adhoc duties and projects assigned from time to time

Assist in the development, implementation and improvement in work processes to increase work efficiency

Adhere to financial policies, procedures and related internal control policies

Job Types: Full-time, Permanent

Pay: RM3,000.00 - RM4,500.00 per month

Benefits:

Health insurance * Work from home