Global Billing & Invoicing Analyst

CB&I

Kuala Lumpur

On-site

MYR 46,872 - 78,120

Full time

14 days+
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Job summary

CB&I in Malaysia is seeking a Billing Specialist to manage external sales invoicing, ensuring revenue is recognized in a timely manner and aligned with project terms. You will coordinate with project managers and finance teams to secure accurate billing and compliant documentation.

The role requires 3+ years of invoicing experience, proficiency with Oracle, and strong English communication. You will generate dashboards, review unbilled transactions, and support AR reporting for ANZ and Australia

Qualifications

  • Bachelor's degree required.
  • 3+ years invoicing experience in a large organization.
  • Proficiency in interpreting and analyzing financial data.
  • Strong written and spoken English.

Responsibilities

  • Prepare external sales invoices per project terms and conditions.
  • Cost import and revenue recognition prior to billing to ensure revenue is recognized.
  • Review unbilled transactions for ANZ region to avoid backlogs or margin loss.
  • Interact with project managers to ensure timely invoice submission to clients.
  • Provide debtor reports and unbilled analyses to commercial leads.
  • Liaise with Accounts Receivable to maintain Australia customer files.
  • Coordinate with Treasury for accurate sales proceeds entries for Australia.
  • Generate and prepare monthly Accounts Receivable reports.
  • Verify supplier invoices for billing purposes.
  • Collaborate with Vendor Invoice verification and cost controllers.
  • Monitor AR ageing and follow up with clients on outstanding queries.

Skills

Invoicing
Financial data analysis
English communication
Attention to detail

Education

Bachelor's degree

Tools

Oracle

Job description

CB&I in Malaysia is seeking a Billing Specialist to manage external sales invoicing, ensuring revenue is recognized in a timely manner and aligned with project terms. You will coordinate with project managers and finance teams to secure accurate billing and compliant documentation.

The role requires 3+ years of invoicing experience, proficiency with Oracle, and strong English communication. You will generate dashboards, review unbilled transactions, and support AR reporting for ANZ and Australia

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