Assistant Manager, Payments and Billing
3 weeks ago
This role involves leading and managing Payments, and strategizing finance operations. Responsibilities include enforcing policies and procedures and optimizing billing and payable processes.
Client Details
A leading Global Shared Services.
Description
- Oversee the prompt and accurate creation of media invoices for Client billing, collaborating closely with the Account leads.
- Ensure the proper matching of Client-specific supporting documentation such as tear sheets in accordance with the Client process.
- Ensure all bills are submitted promptly and in compliance with the agreed Client process.
- Assist the Credit Control team in collecting payments for past due accounts and resolving billing queries to ensure adherence to payment terms.
- Review and supervise the integrity and delivery of Client Purchase Order (PO)/budget spend reconciliations, ensuring the accuracy and quality of data before submission to the Client.
- Ensure all Client reconciliations conducted & align with the ERP system, with any discrepancies investigated before sharing with Clients.
- Collaborate with Clients, line managers, and technical teams to ensure the development and configuration of specific platforms are fully automated where applicable.
- Ensure thorough documentation and reporting of all billing queries
- Participate in month-end closing procedures for the Billing & Payable function.
- Assist in recommending employee development initiatives, contributing to staff meetings and staffing discussions and planning.
- Participate in the design, implementation, and maintenance of various systems to enhance service automation and streamlining.
- Provide guidance and support to staff, acting as the first level of escalation to resolve daily operational issues.
- Monitor and address outstanding issues regularly, escalating to the Transitions Director if necessary. Conduct counseling, coaching, performance reviews, and career conversations with employees.
Profile
- A Bachelor's Degree in Finance & Accounting or a related field
- 7 years of experience in Billing / Accounts Receivable / Accounts Payable roles within multinational Shared Services across multiple countries & leadership experience is a MUST HAVE
- Familiarity with SOX Compliance regulations pertaining to the process
- Proficiency in utilizing ERP systems is beneficial
Job Offer
- A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
- Leaders who support your development through coaching and managing opportunities.
- A world-class training program in shared services.
- A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Laxmin Ganapathy on
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No W.
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