This job is an internship for Business & Logistics students. You would learn from our senior experts and work in Industrial Project Department. You might like this job because it offers the opportunity to gain hands-on experience in various areas of the department and learn from experienced professionals.
During this internship, you would be learning from our senior experts. Your daily job scope consists of different area within the department of Industrial Project.
To bill / invoice customer accurately and on timely manner as per customer billing KPI set if required
To trouble shoot customer invoice dispute / query
To work with FICO - Credit Control team if necessary to resolve invoicing issues. Ensure accuracy in rating and data entry on CW1.
Responsible for customers' contract filling in the CW1 / Share Folder
Audit costing and prepare Billing Instruction for final charges to invoice customer.
Enter and capture all carriers/suppliers/vendors/DGF Networks cost into CW1 CES
To prepare customer report if requested/required.
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