Invoice Operations Specialist - Group Invoicing (Contract)

Crédit Agricole SA; Hinoba-an; On-site; PHP 369,000 - 584,000; Full time

Job summary

CACEIS Malaysia, part of the Crédit Agricole group, invites applications for a Client Operations Officer, Group Invoicing on a 12-month fixed-term contract. Based in Malaysia, the role focuses on fee schedules, invoicing setup, and client data handling within a global asset servicing network.

You will interpret fee schedules, generate invoices, and support reconciliations while coordinating with client-facing teams to ensure timely responses.

Qualifications

• Bachelor’s degree in Accounting & Finance or related field.
• 0-2 years of experience in client invoicing or accounts receivable.
• Fresh graduates welcome.

Responsibilities

• Interpret fee schedules/fee agreements with clients.
• Setup fees into invoicing system/templates.
• Retrieve and upload data; generate invoices and perform controls.
• Validate invoices and send to clients; follow up on aged receivables.

Skills

Fee Schedule Interpretation

Fee Agreement Understanding

Product Knowledge

Education

Bachelor's degree in Accounting & Finance

Job description

CACEIS Malaysia, part of the Crédit Agricole group, invites applications for a Client Operations Officer, Group Invoicing on a 12-month fixed-term contract. Based in Malaysia, the role focuses on fee schedules, invoicing setup, and client data handling within a global asset servicing network.

You will interpret fee schedules, generate invoices, and support reconciliations while coordinating with client-facing teams to ensure timely responses.