Job Description
Location: Hyderabad, India
Function: (DEAI HV) Finance
Requisition ID: R01034502
Job Title: Invoicing Administrator Location: Kuala Lumpur, Malaysia Department: Global Finance Shared Services - Order-To-Cash Reports To: Head of APAC Finance SSC & Global OTC Employment Type: Full-Time Job Summary: The Invoicing Administrator is responsible for ensuring accurate and timely generation, validation, and distribution of customer invoices. This role supports the Order-to-Cash (OTC) process by collaborating with cross-functional teams to resolve billing issues, maintain data integrity, and improve invoicing efficiency. Key Responsibilities: - Generate and validate customer invoices based on contractual terms and service delivery. - Ensure timely distribution of invoices to clients via appropriate channels. - Reconcile billing data with financial systems and resolve discrepancies. - Collaborate with Sales, Customer Service, and Finance teams to address invoicing queries. - Maintain accurate records of billing activities and support audit requirements. - Monitor and report on invoicing KPIs and a
