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O2C Coordinator - Billing

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Onsite

O2C Coordinator - Billing

TMF Administrative Services Malaysia Sdn. Bhd.

O2C Coordinator - Billing

Skills

Performance ManagementProcess ImprovementCompliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Work mode:

Onsite

Published on:

21 September 2026

What they need


Job ID

37495

Location

Kuala Lumpur, Malaysia

Work Types

Full Time

Categories

Internal Finance

  • Accurately and timely perform all activities according to guidelines received from the direct manager
  • Review work quality and provide coaching and guidance.
  • Communicate billing-related information to various stakeholders as required
  • Coordinate client and internal billing processes, invoice validation, and approvals where applicable
  • Proactively participate in continuous process improvement initiatives
  • Drive continuous improvement while monitoring team outcomes to meet quality standards
  • Interpret client contracts and translate them into billing-related activities
  • Perform billing process review and control
  • Ensure timely and accurate billing in compliance with defined policies and procedures
  • Identify automation and process improvement opportunities.
  • Develop expertise in all components involved in the financial accounting and billing architecture of TMF’s clients
  • Collaborate with business departments
  • Interact and interface with TMF local offices, group departments, and other stakeholders as required
  • Establish and maintain relationships with TMF local offices and group functions, serving as a single point of contact for process-related matters and queries
  • Ensure delivery of high-quality service according to agreed deadlines, KPIs, and SLAs
  • Perform ad hoc tasks related to root cause analysis and resolution of process issues
  • Be responsible for one or more markets/countries
  • Perform reconciliation and analysis of account balances during the month-end process
  • Conduct month-end closing activities, including account reconciliation and analysis
  • Identify and proactively resolve problems or unexpected events arising during work
  • Provide direction and support in resolving client-related challenges
  • Develop and coach team members and provide supervision on selected activities
  • Escalate performance or operational risks to the Supervisor
  • Coordinate day-to-day work allocation across the team.
  • Foster a positive team environment
  • Identify development needs and support the professional growth of team members
  • Support the team in more complex tasks
  • Support recruitment activities through interviews and candidate feedback.
  • Proactively manage team performance through objective setting, constructive feedback, and performance management
  • Ensure timely completion of mid-year and year-end performance reviews, including one-to-one meetings and provide regular feedback and coaching to support individual performance.

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Junior Executive - Accounts Payable

Closing 16-Oct-2026

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