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Assistant Billing Specialist

FiberHome Telecommunication Technologies

Kuala Lumpur

On-site

MYR 100,000 - 150,000

Full time

5 days ago
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Job summary

A telecommunications company in Kuala Lumpur is seeking a Billing Officer to manage procedures for sales orders, assist the sales team in documentation, and monitor project payment and completion. The ideal candidate has a diploma in finance or related fields and at least 1 year of relevant experience, but fresh graduates with a willingness to learn are also welcome to apply.

Qualifications

  • At least 1 year of working experience in credit control, accounts receivable (AR), or related roles is preferred.
  • Fresh graduates with a strong willingness to learn are encouraged to apply.
  • Able to work efficiently under pressure.

Responsibilities

  • In-charge for billing procedure for PO (Sales order, Delivery Order and Invoice).
  • Assist Sales team on contract documentation and ad hoc works.
  • Monitor and follow up PO Payment with customer.
  • Monitor Project completion, Data updates and reporting.
  • Assist in Finance documentation preparation and finance related analysis work.

Skills

Detail-oriented
Good communication
Teamwork

Education

Diploma or Degree in Finance, Accounting, Business Administration, or related fields
Job description
Overview

In-charge for billing procedure for PO (Sales order, Delivery Order and Invoice); Assist Sales team on contract documentation and ad hoc works; Monitor and follow up PO Payment with customer; Monitor Project completion, Data updates and reporting; Assisting in Finance documentation preparation and finance related analyse work.

Responsibilities
  • In-charge for billing procedure for PO (Sales order, Delivery Order and Invoice).
  • Assist Sales team on contract documentation and ad hoc works.
  • Monitor and follow up PO Payment with customer.
  • Monitor Project completion, Data updates and reporting.
  • Assist in Finance documentation preparation and finance related analysis work.
Job Requirements
  • Diploma or Degree in Finance, Accounting, Business Administration, or related fields.
  • At least 1 year of working experience in credit control, accounts receivable (AR), or related roles is preferred.
  • Fresh graduates with a strong willingness to learn are encouraged to apply.
  • Detail-oriented, responsible, and able to work efficiently under pressure.
  • Good communication and teamwork.

"Salary" and related insights: The original text included a prompt to add expected salary to your profile; this has been removed for clarity and to avoid non-informational content.

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