Job Description

Objective / Purpose of the Job:

To assist in the preparation, verification, and processing of billing-related documents and transactions, ensuring accurate invoicing, timely payments, and compliance with company policies and customer requirements. The role is to supports the finance and accounts team by maintaining organized records, resolving billing discrepancies, and providing excellent customer service for billing inquiries.

Key Activities / Accountabilities

Prepare and process customer invoices accurately and on time. Verify billing data and resolve discrepancies with internal teams. Maintain billing records and documentation for audit and compliance. Respond to customer inquiries regarding billing issues promptly and professionally. Support month-end and year-end closing activities related to billing. Others duties assigned
Preferred Qualifications, Experience and Skills:

Diploma/ Degree in any management or Social Science field, Business Administration, or related field. Freshgrads/candidate with 1-2 experience are welcome!
Location:

Taman Perindustrian Bukit Raja, Klang, Selangor.

Job Types: Full-time, Permanent, Fresh graduate

Pay: RM1,700.00 - RM2,000.00 per month

Benefits:

Additional leave Free parking Health insurance Maternity leave Opportunities for promotion Parental leave Professional development
Work Location: In person