This role is responsible and accountable for daily Billing and / or cash application activities, ensuring the achievement of quality, accuracy and timely delivery of billing operation on time process in accordance to the defined SLAs/KPIs.

This role will support and implement the global process initiative to streamline and/or automate the billing process which includes system enhancement and process improvement.

The key accountability includes ensuring compliance with Group policies and procedures; and relevant legal and statutory requirements.

Job Requirements

  1. A Bachelor's Degree in Finance & Accounting or related field, and professional qualification (CA/ACCA/CIMA/CPA etc.)
  2. 5-8 year(s) of experience in MNC - Billing / AR for multiple countries.
  3. Good proficiency in English & Thai languages.
  4. Basic knowledge of fundamental accounting concepts, practices, and procedures.
  5. Knowledge of SOX Compliance norms relating to the process.
  6. Experience in using ERP system is an added advantage.
  7. Excel skills mandatory. Familiar with Office 365.
  8. Having shared service center experience is preferred.
  9. Experience in Leadership role is an added advantage.
  10. Ability to handle high volume task and able to adapt complex work environment.
  11. Willing to travel overseas if required.
  12. Strong interpersonal skills. Teamwork. Proactive. Analytical.

Job Description

  1. Drive efficient and effective end to end AR process: specialized in billing process especially on customer invoicing either manual or automated, ensuring that all invoices are submitted to clients in a timely manner and support the Cash Collection team to prevent overdue payments from clients.
  2. Review billing on the appropriate billing system ensuring that all supporting documents required as stated in the Standard Operating Procedure (SOP) have been attached accordingly and the invoices accurately reflects information provided on all supporting documents attached
  3. Accountable and responsible for the quality, accuracy and timely delivery of billing processed in accordance to the defined SLAs/KPIs