Billing Analyst at Experian

Sepang, Selangor, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

14 Jul, 26

Salary

0.0

Posted On

15 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Billing, Reconciliation, Oracle, Invoicing, Financial reporting, Stakeholder management, Month end close, Data mapping, Compliance, Accounting, SLA management, KPI tracking, Audit support, Tax compliance

Industry

Information Services

Description

Company Description Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com. Job Description Perform end to end AR process: specialized in billing process especially on customer invoicing either manual or automate Perform reconciliation and procession of invoice(s) into Oracle. Including: ensuring the invoicing accurately reflects as per the contracts/usage/billing request/SO Prepare customer aging report and other AR related reports Dealing with interface billing reconciliations, balance sheet through P&L reconciliation Perform and support month end close activities Accountable and responsible for the quality, accuracy and timely delivery of billing process in accordance to the defined SLAs/KPIs Work closely with the sales operation team and cross functional organization to resolve and support customer billing process, issues and/or inquiries Ensure compliance to internal and external regulations and procedures, that should be in line with the company policies, standard operating procedures, and/or SLA/MSA Liaise with the auditors, tax authorities and regulatory authorities as required for the countries served in GFS and Business Full support to O2C global initiative in UAT, migrations, scope expansion, standardization and/or data mapping or cleansing Support the assigned project (Acquisitions and Mergers, Divestment (when required) Undertake special assignments, ad hoc functions, and other duties as and when requested by the line manager Handle high complexity billing process Qualifications Candidate must possess at least a Bachelor’s degree, Professional degree in Finance/Accountancy/Banking or equivalent At least 2-5 year(s) of experience in MNC - Accounts Receivables (Collections/Billing), open to graduates to apply Basic knowledge of fundamental accounting concepts, practices, and procedures Experience in Oracle application is an added advantage Strong in stakeholder management and ability to manage independently Additional Information Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ in 24 countries, and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site to understand why. Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity. Experian Careers - Creating a better tomorrow together Find out what its like to work for Experian by clicking here Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time

Responsibilities

The Billing Analyst is responsible for managing the end-to-end accounts receivable process, including customer invoicing, reconciliation, and month-end close activities. They will collaborate with cross-functional teams to ensure billing accuracy, compliance with internal policies, and timely resolution of billing inquiries.