Global Billing Lead — SAP Expert | Hybrid

BSI; Kuala Lumpur; Híbrido; MYR 59.000 - 73.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

16 days annual leave

Bank holidays

Life insurance

Group hospitalisation

Internet allowance

Flexible benefits

Paid sick leave

Paid maternity/paternity leave

Descripción de la vacante

BSI is hiring a Senior Global Billing Specialist to join our Finance team in Kuala Lumpur. This hybrid role focuses on accurate, timely, and compliant billing across multiple divisions and countries, managing invoices, portals, and customer inquiries within the Order to Cash process.

You will collaborate with cross‑functional teams to ensure billing accuracy, data integrity, and robust reporting. The ideal candidate has 3–5 years in billing/AR, SAP experience, and strong Excel and English

Formación

• At least 3–5 years of billing or accounts receivable experience.
• Experience managing complex billing cycles using multiple data sources.
• Strong knowledge of SAP or similar ERP platform.
• Intermediate Excel and Microsoft Office skills.
• Excellent attention to detail and clear English communication.

Responsabilidades

• Produce accurate client and intercompany invoices in line with contracts and SLAs.
• Review outputs for quality and timeliness before submission.
• Respond to billing queries, investigate discrepancies and resolve issues.
• Upload invoices across client and third‑party portals.
• Reconcile data from multiple systems to support invoicing and reporting.
• Enter billing data into SAP and maintain audit documentation.
• Produce monthly billing reports and support end‑of‑month processes.
• Meet KPIs for accuracy, timeliness, and query resolution.

Conocimientos

Billing & AR experience

SAP

Excel

Communication skills

Independent / prioritisation

Herramientas

SAP

Microsoft Office

Descripción del empleo

BSI is hiring a Senior Global Billing Specialist to join our Finance team in Kuala Lumpur. This hybrid role focuses on accurate, timely, and compliant billing across multiple divisions and countries, managing invoices, portals, and customer inquiries within the Order to Cash process.

You will collaborate with cross‑functional teams to ensure billing accuracy, data integrity, and robust reporting. The ideal candidate has 3–5 years in billing/AR, SAP experience, and strong Excel and English