Assistant Manager, Group Invoicing M / F

Assistant Manager, Group Invoicing M / F

Crédit Agricole S.A. Putrajaya, Malaysia

Job description

What will you do?

• Fee Schedule / fee agreement interpretation & setup of fee rate into system / excel invoice template
• Retrieve and upload manual data collection
• Generate invoice, perform control and provide justification on trend analysis
• Validate invoice and send to client
• Follow up on aged receivables (unpaid outstanding invoices)
• Verify client's authorization on invoice payment
• Justify break items on invoice payment mismatch against invoice amount
• Validation on high risk processes
• Allocate and monitor tasks (e.g. client allocations) to team members
• Investigate and provide response to client / Client Facing teams within KPI's timeline
• Coordinate with all related stakeholders to provide a consolidated response to client's query
• Perform fee impact calculation on potential invoice undercharge / overcharge queries
• Provide support on departmental or enterprise-wide initiative / projects

What do you need to succeed?

Must-have

Nice-to-have

Position location

Geographical area : Asia, Malaysia

City : Putrajaya

#J-18808-Ljbffr