Billing Analyst

The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.Client DetailsGlobal MNCDescriptionOrder Management: Process and validate customer orders, ensuring accuracy and compliance with...

The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.Client DetailsGlobal MNCDescriptionOrder Management: Process and validate customer orders, ensuring accuracy and compliance with...

Job OverviewWe are seeking a highly skilled Business Process Improvement Analyst to join our team at ACCA Careers. This role is responsible for managing the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.About UsACCA Careers is a...

ACCA Careers is seeking an experienced OTC Analyst to join our team. As an OTC Analyst, you will be responsible for managing the Order-to-Cash process, ensuring accurate and timely processing of customer orders, generating invoices, collecting payments, and resolving any disputes that may arise.ResponsibilitiesManage the end-to-end Order-to-Cash process to...

We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of the Trade Spend and Billing management activities and processes as well as contribute to the continuous improvement initiatives and support the back-up of operational tasks within the AR Team. - Support...

Assist in VBA set up/ administration and provide advice to internal and external stakeholders on VBA matter - Manage and clear AR activities including but not limited to collection from customer, intercompany receivable billing/ backcharge and credit note issuance on daily basis - Work together with CCR to resolve un-applied receipts/ dispute on timely...

We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of the Trade Spend and Billing management activities and processes as well as contribute to the continuous improvement initiatives and support the back-up of operational tasks within the AR Team. What we...

**Why Kyndryl** Our world has never been more alive with opportunities and, at Kyndryl, we’re ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart of progress — dedicated to helping companies and people grow strong. Our people are actively...

Accounting Analyst I - Intercompany Accounting **Key Responsibilities** - Ensure timely and accurate preparation and submission of intercompany billings in compliance with US GAAP accounting requirement - An accurate and detailed review of intercompany invoice processing including monthly P&L Flux analysis, inter/intra-companies country's local tax...

We are currently seeking a Pricing Analyst to join DHL eCommerce MalaysiaMain Responsibilities:Manage account creation as process flow, data update and filling - Planned Audit.Ensure customer account setup is always maintained accurately.Account creation as agreed schedule.Support on issues related to billing during month billing process.Involve in testing...

Job SummarySolarvest EE is seeking a skilled and detail-oriented Energy Analyst to play a pivotal role in identifying and implementing energy-saving solutions for our clients. This role involves conducting comprehensive energy audits, analyzing energy usage patterns, and recommending cost-effective and sustainable improvements to enhance energy efficiency...

We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of the Trade Spend and Billing management activities and processes as well as contribute to the continuous improvement initiatives and support the back-up of operational tasks within the AR Team. Must be...

**Invoice Processing Analyst - Japanese Speaker**: Petaling Jaya - Malaysia Job Summary: As AP Invoice Processing Analyst, the primarily responsible AP invoice processing, exception resolutions, and vendor reconciliation processes. This position resolves business critical issues, provides internal and external customer support, implements process...

Solarvest EE is seeking a skilled and detail-oriented Energy Analyst to play a pivotal role in identifying and implementing energy-saving solutions for our clients. This role involves conducting comprehensive energy audits, analyzing energy usage patterns, and recommending cost-effective and sustainable improvements to enhance energy efficiency across...

**Job Purpose** Maintains general ledger, fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns the balance sheet reconciliation process and proactively follows up on aged items. Prepares reports for internal and/or external use. Such activities may include the following as well as other duties as...

ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and...

**ABOUT PRGX** **Job Description**: Job Title: Analyst III Date: 2021 Division/Department: Recovery Audit **Location**: Reports to: Management **Service Line**: Recovery Audit - Non-Commissioned **Band**:3 - Professional*** **Zone**:NA **Type of position**: Full-time Temporary - Part-time Other **FLSA Status**:Hours____ / week - Exempt Not...

**ABOUT PRGX** **Job Description**: Job Title: Analyst III Date: 2021 Division/Department: Recovery Audit **Location**: Reports to: Management Service Line: Recovery Audit - Non-Commissioned Band: 3 - Professional Zone: NA Type of position: Full-time Temporary - Part-time Other FLSA Status: Hours____ / week - Exempt Not applicable - Non-exempt JOB...

**Company Overview**Career Horizons is a reputable recruitment agency partnering with prominent organizations to find top talent.**The Role**We are seeking a highly skilled Senior Accounts Receivable Analyst to join our client's dynamic team. As a key member, you will be responsible for managing all accounts receivable activities, including cash application,...

**Accounts Receivable and Billing** - Work with Team Lead to Identify Client billing processes and document accordingly for reference - Review against Client billing processes and finalise the invoice with required supporting documentation (e.g. signed Client Schedule, PO, copies of third-party invoices being recharged etc.) - Approve and post accounting...