AR Specialist: Billing & Cash-Flow Catalyst

DayOne Data Center; Johor Bahru; On-site; MYR 48,000 - 75,000; Full time

Job summary

DayOne is seeking a Billing and Collection Operations specialist to manage invoicing, collections, and dispute resolution in its growing APAC operations. You will collaborate with Sales, Operations and Project teams to ensure accurate billing and timely cash flow.

The role emphasizes handling disputes, maintaining AR records, and supporting month-end closing. A diploma in finance or accounting, 1–2 years in related roles, and proficiency in Excel and SAP are preferred.

Qualifications

• 1–2 years of experience in billing, AR, collections, or finance operations.
• Proficient in Excel and standard reporting tools.

Responsibilities

• Issue invoices based on validated charges and confirm billable items.
• Follow up on overdue accounts and manage payment collection to resolution.
• Record collection activity and prepare status reports for management.
• Handle billing disputes at first contact; escalate when needed.
• Support month end closing and reporting.

Skills

Billing & AR operations

Excel

Reporting tools

Communication

Education

Diploma in Finance/Accounting

Tools

SAP

Job description

DayOne is seeking a Billing and Collection Operations specialist to manage invoicing, collections, and dispute resolution in its growing APAC operations. You will collaborate with Sales, Operations and Project teams to ensure accurate billing and timely cash flow.

The role emphasizes handling disputes, maintaining AR records, and supporting month-end closing. A diploma in finance or accounting, 1–2 years in related roles, and proficiency in Excel and SAP are preferred.