Location
subang jaya, selangor, Malaysia
Posted
June 29, 2026
Job Description
- Processing of billing and collection from resellers in an efficient and timely manner
- Accuracy in billing and collection offsetting against Accounts Receivables (AR)
- Follow up on billing and AR collections for Cross Border, maintaining low DSO
- Accrual of revenue and reconciliation of AR and collection
- Work with country finance and Regional team on Cross Border billing and collection
- Provide services support to business stakeholders
- Maintain good relationships with stakeholders, country finance teams and resellers
- Maintain a robust controls environment that mitigates and minimizes financial risks
- Maintain and review a suitable system of Process compliance
- Ensure all financial activities and reporting are in compliance with international and local financial regulations
- Ensure effective and compliance application of finance policies and procedures
- Support the annual audit process ...