:We are hiring a talent to execute, verify and manage the Industrial Project Customer billing/invoicingJob Responsibilities:
Invoice customer accurately and on timely manner as per customer billing KPI set if required
Troubleshoot customer invoice dispute / query
Work with Finance \xe2\x80\x93 Credit Control team if necessary to resolve invoicing issues
Communicate and work with sales or station operation if any dispute receive from customer
Communicate with carriers/supplies/vendors relate to rates dispute or incomplete documents
Audit carriers and suppliers/vendors to ensures accuracy of their billings. Dispatch timely to FICO for payment process
Ensure quotation in place before billing to avoid any dispute especially value added services rendered not in contract
Responsible for customers\' contract filling in the CW1 / Share Folder
We are expecting the incumbent to meet these requirements:
Min. 2 years of working experience in Freight Forwarding industry especially in billing functions.
Bachelor\xe2\x80\x99s Degree in any discipline.
Strong analytical skills.
Excellent mathematical skills
Proactive in problem solving
Excellent reading and writing skills in Bahasa Malaysia & English
Strong knowledge in using Microsoft Office applications.
This position is located in USJ, Selangor.
We apologize if you are not contacted. Only shortlisted candidates will be contacted to proceed with pre-screening. Thank you for choosing DHL Global Forwarding as your Employer of Choice.