Deskripsi Pekerjaan
Join Kuok Group as a key Executive in our Commercial Department, where you'll play a pivotal role in driving financial accuracy and operational excellence. This position focuses on managing end-to-end invoicing processes, ensuring seamless financial transactions while maintaining strong client relationships. You'll collaborate cross-functionally with sales, finance, and operations teams to optimize billing workflows, resolve discrepancies, and uphold compliance standards. Ideal for detail-oriented professionals with commercial acumen, this role offers the opportunity to contribute directly to revenue cycle management and process improvement initiatives within a prestigious multinational environment.
Tanggung Jawab
- Oversee entire invoicing lifecycle from order verification to payment collection
- Validate billing accuracy against contracts, purchase orders, and service agreements
- Resolve payment discrepancies and client billing inquiries within SLAs
- Coordinate with sales teams to ensure timely submission of documentation
- Generate monthly accounts receivable reports and aging analyses
- Implement process improvements to reduce billing cycle time
- Ensure compliance with financial regulations and internal controls
Kualifikasi
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
- Minimum 3 years of experience in commercial operations or accounts receivable
- Proficiency in ERP systems (SAP, Oracle) and Microsoft Excel
- Strong analytical skills with attention to numerical accuracy
- Excellent communication skills for stakeholder collaboration
- Ability to work under pressure in a fast-paced commercial environment
- Certification in Accounts Receivable or Commercial Operations preferred