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  • Closely monitor billing teams to ensure timely Pro-forma Invoice (PFI) being process.
  • Collect, clean, and analyze data from billing teams and provide analysis on overdue accounts.
  • Create reports and dashboards to present findings.
  • Monitor the data to ensure turnaround time of billing to customers in accordance with the KPI set by business units.
  • Resolve any disputes in any case of billing.
  • Analyse AR aging reports daily and weekly to monitor outstanding
  • Responsible to ensure that minimum outstanding debts levels are maintained and the unallocated cash is minimised and followed up actively
  • Assist Business/ Financial Analyst to Support Group Finance in any other financial duties and responsibilities.

Job Types: Full-time, Permanent, Contract, Temporary, Freelance, Internship, Fresh graduate, Student job
Contract length: 12 months

Pay: RM1.00 - RM2.00 per month

Benefits:

  • Additional leave
  • Cell phone reimbursement
  • Company car
  • Dental insurance
  • Flexible schedule
  • Free parking
  • Gym membership
  • Health insurance
  • Maternity leave
  • Meal allowance
  • Meal provided
  • Opportunities for promotion
  • Parental leave
  • Professional development
  • Vision insurance
  • Work from home

Schedule:

  • Early shift
  • Holidays
  • Monday to Friday
  • Weekend jobs

Supplemental Pay:

  • 13th month salary
  • Attendance bonus
  • Commission pay
  • Overtime pay
  • Performance bonus
  • Retention bonus
  • Signing bonus
  • Tips
  • Yearly bonus

Work Location: In person