- Shah Alam Selangor Malaysia
Working Location
Job Description
Responsibilities
JOB SUMMARY
· Handling billing for branches & follow-up administration function.
DUTIES AND RESPONSIBILITIES
· Monitoring daily operation / billing email.
· Maintain all reporting documentation (Job listing).
· Preparing billing invoices.
· Checking, approved and transferred final Invoice for all branches.
· Answering all inquiries from customers.
· Update vessel report ( to monitor all the invoices done by HQ)
· Scan and sorting out all FDA
· Performs related duties as required.
AUTHORITY
· None
REQUIREMENT & QUALIFICATION
· Computer literate
· Can communicate effectively with staff from all level.
· Good written and spoken in English & Bahasa
· SPM/Diploma Business Admin or equivalent qualification
· Minimum 1-2 years working experience in related field.
· Fresh Graduate will be considered.
Job Type: Full-time
Pay: RM1,700.00 - RM1,900.00 per month
Benefits:
Work Location: In person
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