Job Description

Malaysia Aviation Group Hiring! Full Time Executive Billing & SLA Management in Selangor - Ricebowl
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Executive Billing & SLA Management
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Working Location

• Kuala Lumpur International Airport Sepang Selangor Malaysia 64000

Requirements
Qualification & Working Experience

• Degree in Accountancy, Economics, Business Administration or any relevant field
• Financial Management or Accounting Software certification (e.g., SAP, Oracle, QuickBooks)
• GST / Taxation certification
• Billing & Invoicing or Revenue Management workshops
• Minimum 3 years working experience with financial analysis, statistical, auditing related background
• Billing and invoicing operations
• Accounts receivable management
• Data reconciliation and validation
• SLA monitoring and reporting
• Client communication and support
• Reporting and documentation
• Compliance and audit support
• Broad knowledge of the company's standards, policies, procedures, and knowledge of operations as well as financial operations.
• Positive work attitude and eagerness to learn, team player, able to meet tight deadlines and be prepared to take additional responsibility.
• Analytical with attentive details, innovative thinking with planning, organizing and strong communication skills, meticulous in number and adaptable to technology.
• Ability to work under pressure while meeting deadlines and adapting to changing priorities.

Responsibilities

• Process invoices accurately and timely for the allocated set of contracted stations and stakeholders.
• Monitor all billing activities to ensure compliance with agreed contractual payment terms and service level agreements (SLAs).
• Prepare and tabulate detailed billing summaries and financial reports for all assigned caterers.
• Perform financial performance reviews and budget variance analyses to support management reporting and decision-making.
• Support the Manager with costing data, billing statistics, and documentation required for annual budget preparation and internal or external audits.
• Liaise with relevant stakeholders to resolve billing discrepancies and ensure accuracy of financial records.
• Maintain proper documentation and filing of billing-related records to support transparency, compliance, and audit readiness.

Benefits

• EPF
• SOCSO
• Annual Leaves

Skills
Billing Management Accounts Receivable Financial Reporting
Important Information
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Skills Required