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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