Global Client Invoicing & Operations Specialist

Crédit Agricole Group; Putrajaya; On-site; MYR 55,800 - 89,280; Full time

Job summary

A leading financial services provider in Putrajaya seeks a dedicated professional to handle invoice management and client coordination. You will interpret fee agreements, generate invoices, and follow up on outstanding payments. Ideal candidates will excel in client communication and financial analysis. This role offers opportunities to contribute to departmental projects in a dynamic environment.

Responsibilities

• Interpret fee schedule and agreements.
• Set up fee rates into systems or templates.
• Retrieve and upload manual data.
• Generate invoices and perform control checks.
• Validate invoices and send to clients.
• Follow up on aged receivables.
• Verify client authorization on invoices.
• Justify invoice payment mismatches.
• Investigate and respond to client queries.
• Coordinate responses to client queries.
• Perform fee impact calculations.

Job description

A leading financial services provider in Putrajaya seeks a dedicated professional to handle invoice management and client coordination. You will interpret fee agreements, generate invoices, and follow up on outstanding payments. Ideal candidates will excel in client communication and financial analysis. This role offers opportunities to contribute to departmental projects in a dynamic environment.