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O2C Specialist – Tmf Regional Delivery Centre Sdn. Bhd.

Tmf Regional Delivery Centre Sdn. Bhd.
Kuala Lumpur
Salary: Undisclosed

Role Summary

The O2C Specialist - Billing (Mandarin Speaker) is responsible for managing master data, preparing and finalizing invoices, and handling client and internal queries related to invoicing. The role includes liaising with internal departments and clients, monitoring debtor collections, and supporting the team to maintain customer service standards.

Job Description

The O2C Specialist - Billing (Mandarin Speaker) is responsible for managing and controlling master data including its creation, modification, and review. The role involves preparing draft invoices, incorporating required changes, finalizing invoices, and ensuring proper documentation and archiving. The specialist liaises with Country Finance for monitoring and finalization of invoices by cut-off dates and handles credit note preparation and approval. This position also requires handling client and internal queries related to invoicing, maintaining master data, monitoring debtors aging, and following up on collections with credit controllers. The O2C Specialist serves as the primary contact for invoicing matters and supports the team in achieving goals while maintaining high customer service standards.

Job Requirements

Must be a Mandarin speaker.

Ability to manage and control master data accurately and timely.

Capability to prepare, review, and finalize invoices.

Skill in liaising with internal departments and clients effectively.

Ability to monitor and follow up on debtor collections.

Strong communication and customer service skills.

Attention to detail and organizational skills to handle invoicing documentation and reporting.

Ability to work collaboratively in a team environment.

Quick Info

Company

Tmf Regional Delivery Centre Sdn. Bhd.

Location

Kuala Lumpur

Salary

Undisclosed

Skills Required

8 skills

Click to submit your application

Required Skills

1

Order To Cash (O2C)

2

Master Data Management

3

Invoice Preparation

4

Credit Note Management

5

Debtor Collections

6

Customer Service

7

Communication

8

Teamwork

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