The Role
Supervise daily billing operations, ensuring invoices and billing records are accurate and submitted on time. Monitor transactions, resolve discrepancies and customer queries, coordinate payment issue resolution, prepare management reports, and oversee team performance. Train and guide billing staff, enforce company procedures, and assist 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
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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
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