Location
putrajaya, putrajaya, Malaysia
Posted
June 23, 2026
Job Description
Working hours: 9am – 6pm
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
- Provide support on departmental or enterprise-wide initiative/projects