Back to search

O2C Specialist

Kuala Lumpur Temporary MYR5,000 - MYR6,500 per year View Job Description
The Senior Billing Specialist is responsible for managing end‑to‑end invoicing and financial reporting for clients across multiple service lines, ensuring billing accuracy, timely collection, and compliance with contractual terms. The role also supports process implementation, coordinates with internal and external stakeholders, and oversees revenue reconciliation while maintaining strong controls and service quality.
  • Join a recognised global brand with a strong reputation in specialised services.
  • Build a strong foundation for career growth in finance and accounting.

About Our Client

The client is a global professional services organization operating within the corporate services and financial administration industry. They support multinational companies with solutions across accounting, financial reporting, compliance, payroll, and corporate administration, working with clients across multiple jurisdictions and markets.

Job Description

  • Support the implementation and rollout of Microsoft Dynamics 365 (DAX365) across different markets, ensuring alignment with billing and invoicing processes
  • Manage end‑to‑end billing and invoicing activities for assigned clients as part of the centralized invoicing team
  • Coordinate internal and client‑side billing processes, including invoice validation, approvals, and debtor coordination where applicable
  • Review and assess financial and commercial clauses in contracts to ensure invoicing is accurate and compliant with agreed terms
  • Serve as the single point of contact for all billing‑related matters for managed clients, liaising closely with local offices and regional/global finance teams
  • Prepare and submit invoices to clients via email and/or client portals, in accordance with agreed timelines and service standards
  • Communicate billing updates, issues, and clarifications clearly and timely to all relevant stakeholders
  • Perform revenue reconciliation to ensure accuracy, completeness, and alignment with financial records

The Successful Applicant

  • Minimum 4-5 years of working experience in similar roles
  • Person should be able to maintain confidentiality and trustworthiness
  • Excellent ability to organize and coordinate tasks
  • Good command of the Microsoft suite of office tools, including Excel and Word

What's on Offer

  • 3 month's contract.
  • Covered medical benefits.
  • Opportunity to work in a supportive environment.
  • Hybrid working arrangement.
Contact
Izzati Man
Quote job ref
JN-032026-6984634
Phone number
+603 2302 4059

Job summary

Function
Finance & Accounting
Specialisation
Accounts Receivable
What is your area of specialisation?
Business Services
Location
Kuala Lumpur
Contract Type
Temporary
Consultant name
Izzati Man
Consultant contact
+603 2302 4059
Job Reference
JN-032026-6984634

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.