Job Description

This Finance Analyst will be taking care of billing to collections process. You will be in charge of pricing, documentation, stakeholder management, supporting ASEAN accounts.

• Work within a team of O2C Analysts (on shore and offshore) tasked with delivering accurate invoices within SLA
• Where Client Reports are contractually required, ensure these reports are delivered within SLA
• Ensure successful receipt of billing data - measure and report on quality and timeliness
• Analyze, review and prepare data in accordance with invoicing / pricing requirements
• Billing System Invoice processing according to billing schedule and customer requirements
• Quality Assurance - preparation of invoice in accordance with checklist and for final review with Account Leads
• Respond to internal and external customer invoice enquiries
• Present trend reporting data to Billing Consultants and Billing Operations Manager for review
• Continual focus on process improvement initiatives of billing processes
• SAP Maintenance - Configuration of SAP to accommodate client billing requirements, Daily management of billing information in SAP, WBS Maintenance
• Documentation - With the support of the O2C Analyst team and Manager, finalise working instructions for all core processes

Global MNC based environment|Continuous learning opportunities

• Typically - 2+ years of experience in a Billing, Credit or Collections or Cash Application role
• Beneficial - a Degree or Diploma in the areas of Accounting or Business

Michael Page is currently tasked with recruiting a Finance Analyst on behalf of our client, a Fortune 500 global IT services leader with more than 130,000 employees in over 70 countries. This is a permanent role based in Petaling Jaya, Malaysia.

• Be part of a well-established technology consulting company
• You are entitled to flexi annual leaves and 13th month pay
• Health insurance for yourself, your spouse, and children
• Flexible working arrangement

Michael Page