- Shah Alam Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
JOB SUMMARY
· Handling billing for branches & follow-up administration function.
DUTIES AND RESPONSIBILITIES
· Monitoring daily operation / billing email.
· Maintain all reporting documentation (Job listing).
· Preparing billing invoices.
· Checking, approved and transferred final Invoice for all branches.
· Answering all inquiries from customers.
· Update vessel report ( to monitor all the invoices done by HQ)
· Scan and sorting out all FDA
· Performs related duties as required.
AUTHORITY
· None
REQUIREMENT & QUALIFICATION
· Computer literate
· Can communicate effectively with staff from all level.
· Good written and spoken in English & Bahasa
· SPM/Diploma Business Admin or equivalent qualification
· Minimum 1-2 years working experience in related field.
· Fresh Graduate will be considered.
Job Type: Full-time
Pay: RM1,700.00 - RM1,900.00 per month
Benefits:
Work Location: In person
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.