Key Responsibilities:
- Perform tasks related to the Billing Department.
- Organize and enter relevant documents into SAP.
- Follow up with Customer Service (CS) on missing or problematic folders.
- Arrange folders in the correct order.
- Prepare invoices and submit them for Management’s approval.
- Scan and rename approved invoices.
- Copy levy and toll receipts and attach them to the invoices.
- Prepare invoice summaries or reports as needed.
- Upload invoices to customer or vendor portals.
- Ensure all tasks are done accurately.
- Prepare summaries for Debit and Credit Notes.
- Sort documents for customers (e.g., invoices, custom forms).
- Perform other duties as assigned by your superior.
Job Types: Full-time, Permanent
Pay: RM1,700.00 - RM2,000.00 per month
Education:
- Diploma/Advanced Diploma (Required)
Experience:
- Billing: 1 year (Required)
Language:
- Bahasa (Required)
- English (Required)
Location:
Work Location: In person