Client Operations & Invoicing Specialist

Crédit Agricole Group in Putrajaya is seeking individuals to join their team in handling fee schedules and client invoicing. The role involves interpreting fee agreements, generating invoices, and following up on receivables, ensuring accuracy and compliance with client requirements.

This position plays a crucial role in the financial service operations within a dynamic team environment. Candidates should be prepared to handle client interactions and collaborate with various stakeholders.