We are hiring a talent to execute, verify and manage the Industrial Project Customer billing/invoicing

Job Responsibilities:

. Invoice customer accurately and on timely manner as per customer billing KPI set if required

. Troubleshoot customer invoice dispute / query

. Work with Finance - 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's 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.