Saniah Kusan

Assistant Manager-Credit Controller at Allo Technology Sdn Bhd
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Contact Information
us****@****om
(386) 825-5501
Location
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia, MY

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5.0

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Mohamad Ashraf

Saniah is a person with great skills and deep experience of billing transition and support activities involving end to end process. She is very thorough in everything she does and can be depended upon to get the job done. I would recommend her for responsibilities which requires the very best in billing and commercial support exercise. She always become reference in the team and willing to share knowledge whenever possible.

Putri Dihana

Saniah is known as a fast responders whenever issue or escalations arise. She ensure that any queries are attended and she delivered her BAU work as per the KPI. She is responsible, willing to take ownership and willing to learn new things. She is definitely bring a values to BT.

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Credentials

  • Lean Six Sigma Green Belt (ICGB)
    Intact Prolink
    Mar, 2021
    - Nov, 2024
  • Lean Six Sigma Foundations
    LinkedIn
    Dec, 2020
    - Nov, 2024
  • Power BI: Dashboards for Beginners
    LinkedIn
    Dec, 2020
    - Nov, 2024
  • SAP Financials Essential Training
    LinkedIn
    Dec, 2020
    - Nov, 2024
  • SAP Accounts Receivable Boot Camp
    LinkedIn
    Nov, 2020
    - Nov, 2024
  • SAP ERP Essential Training
    LinkedIn
    Nov, 2020
    - Nov, 2024

Experience

    • Malaysia
    • Telecommunications
    • 1 - 100 Employee
    • Assistant Manager-Credit Controller
      • May 2021 - Present

    • United Kingdom
    • Telecommunications
    • 700 & Above Employee
    • Subject Matter Expert
      • Dec 2018 - Mar 2021

      Lead of the billing operation (Telecom Billing) responsible for all escalation and inquiries from different stakeholders by being the first point of contact under 7 people of my team with revenues over GBP 150,000,000m/month. Acting as Audit Quality Checking, responsible for AR activity end to end process including maintain customer record, Vendor Invoice Billing & Payment and Purchase Order by working with the Account Payable (AP) team and supporting Billing System Migration. Lead of the billing operation (Telecom Billing) responsible for all escalation and inquiries from different stakeholders by being the first point of contact under 7 people of my team with revenues over GBP 150,000,000m/month. Acting as Audit Quality Checking, responsible for AR activity end to end process including maintain customer record, Vendor Invoice Billing & Payment and Purchase Order by working with the Account Payable (AP) team and supporting Billing System Migration.

    • United Kingdom
    • Telecommunications
    • 700 & Above Employee
    • Billing Analyst
      • Dec 2014 - Jul 2018

      Managed all Middle East & African (MEA) region service billing activities, disengagement of the Legacy System and integrity of Oracle data. Coordinated all credit and re-billing activities for service. Partnered frequently with the sales, collection, finance, and tax team to manage escalation. Managed all Middle East & African (MEA) region service billing activities, disengagement of the Legacy System and integrity of Oracle data. Coordinated all credit and re-billing activities for service. Partnered frequently with the sales, collection, finance, and tax team to manage escalation.

    • Malaysia
    • Entertainment Providers
    • 700 & Above Employee
    • Customer Service Specialist
      • Mar 2008 - Nov 2014

      • Communication with customer queries, Order, and complaint by updating all detail of call in CRM tools system, approximately 120 calls in per day • Operated technical support via phone troubleshooting • Providing follow-up of outbounds in about 100 cases in daily between customer and technical team until problem solved • Archive 96% performance review for 2015-2017 in the third year • Communication with customer queries, Order, and complaint by updating all detail of call in CRM tools system, approximately 120 calls in per day • Operated technical support via phone troubleshooting • Providing follow-up of outbounds in about 100 cases in daily between customer and technical team until problem solved • Archive 96% performance review for 2015-2017 in the third year

Education

  • University of Malaya
    2002 - 2006

Community

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