Location: Kempas, Johor Bahru
Intake: September / October 2026
Job Responsibilities:
- Assist in preparing customer invoices for air, sea, and land shipments.
- Cross-check shipment details with operational documents (e.g., Bill of Lading, Air Waybill, Delivery Orders).
- Coordinate with operations and customer service teams to confirm billing accuracy.
- Maintain billing records and update data in ERP/logistics systems.
- Support accounts receivable follow-ups for outstanding payments.
- Assist in resolving billing discrepancies and customer queries.
- Assist with month-end billing reconciliation and reporting.
- Ad-hoc assigned by superior.
Pay: RM900.00 per month
Application Question(s):
- When is your internship period?
- Do you have your own transportation?
Work Location: In person