Client Operations & Invoicing Specialist

Crédit Agricole Group; Putrajaya; On-site; MYR 56,000 - 89,000; Full time

Job summary

CACEIS Malaysia is seeking an invoicing-focused professional to support our Europe-facing client services in IOI City, Putrajaya. You will interpret fee schedules, set up rates in systems, and manage data uploads to generate accurate invoices, with responsibility for controls and timely client communication.

The role involves identifying aged receivables, validating payments, and coordinating responses with stakeholders to ensure smooth client interactions within set KPIs.

Qualifications

• Experience with invoicing workflows and fee-related processes.
• Proficiency in Excel/data handling concepts.
• Ability to interpret and justify fee schedules and trends.

Responsibilities

• Interpret fee schedules/agreements and ensure correct invoicing.
• Set up fee rates into system/excel templates.
• Retrieve and upload data for invoicing and perform trend analysis.

Job description

CACEIS Malaysia is seeking an invoicing-focused professional to support our Europe-facing client services in IOI City, Putrajaya. You will interpret fee schedules, set up rates in systems, and manage data uploads to generate accurate invoices, with responsibility for controls and timely client communication.

The role involves identifying aged receivables, validating payments, and coordinating responses with stakeholders to ensure smooth client interactions within set KPIs.