Urgently hiring for one of our direct Client in Malaysia. Job Title- Insurance Specialist Location: Subang Jaya, Selangor (Onsite) Role Type: Contractual, 1-Year Fixed Term Responsibilities: Monitor and counter check to ensure all Bill of Lading (BLs) are complete and error-free, including Non-SR Received B/L, Un-Rated B/L, Un-Confirmed CNTR, Non-CM CNTR, and Non-M&D B/L. Upload and process via ESV/INTRRA as provided by the customer, ensuring compliance with the correct Standard Operating Procedures (SOP). Perform auto rating to ensure correct rates are applied, achieve self-audit success, and apply the correct payer code to ensure accurate invoicing to customers without discrepancies. Requirements: Fresh Graduates are welcome to apply! With 1 year experience in finance, accounting operations, or accounts receivables/payables will be a plus. Detail-oriented with strong organizational skills. Proficient in English. Ability to manage tasks accurately and efficiently.
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