- Petaling Jaya Selangor Malaysia
工作地点
职位描述
岗位职责
Oversee and manage tasks related to the accurate and timely billing. This involves ensuring thorough validation and correction of data prior to billing, as well as handling external and post billing transactions in accordance with global policies. Drive the efficient processing of invoices and invoice corrections based on customer billing cycles, while also fulfilling pre- and post-invoicing obligations to meet contractual special billing requisites.
Key Responsibilities:
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