The Role
Supervise the billing team and ensure invoices, transactions, records, and reports are accurate and timely. Resolve billing discrepancies and customer queries, coordinate payment issue resolution across departments, monitor team performance, enforce billing procedures, train staff, and support the Billing Manager with process improvements and other assigned tasks.
Summary Generated by Built In
Company :
Chubb Malaysia Sdn Bhd- Supervise and support the daily activities of the billing team
- Ensure invoices are prepared, checked and submitted accurately and on time
- Monitor billing transactions and follow up on outstanding issues
- Review billing records and ensure data accuracy
- Attend meeting with clients, handle and resolve billing discrepancies and customer queries
- Coordinate with other departments to resolve billing and payment issues
- Prepare billing reports and provide updates to management
- Train, guide and monitor team members' performance
- Ensure the team follows company policies and billing procedures
- Assist the Billing Manager with process improvements and other assigned tasks
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
What We Do
Sime is a partner of choice for the world's most admired brands in the industrial equipment and automotive sectors. We deliver sustainable value to our stakeholders through operational excellence, high performance standards and good corporate governance. Founded in 1910, Sime today has a workforce of more than 30,000 employees and a presence in 18 countries and territories across the Asia Pacific region
.jpeg)
