- Compile and process information such as prices, discounts, shipping rates etc.
- Ensure customers are billed correctly (checked on billing mechanism/rates/volumes/calculation
- formulas) for services offered
- Issue invoices and distribute them electronically or by mail
- Communicate with customers to answer questions
- Keep accurate records (customer information, billing data and etc)
- Prepare month billing draft & summary.
- Fixing billing errors by issuing debit & credit note.
- Assisting the internal & external auditor with the preparation of billing documents.
- Prepare monthly accruals for sales.
- Prepare financial report.
• Minimum Diploma qualification.
• Minimum one (1) year’s work experiences in Finance or Billing Admin
• Knowledge of SAP system & Excel would be an advantage
• Service oriented, good interpersonal and communication skills
Benefits:
Professional Development
We’re strong believers in continual training and development for our people. After all, your success is our success.
Total Rewards Package
DB Schenker Malaysia provides a Total Rewards Package comprised of competitive wages, comprehensive benefits and reward systems.
Work-life Balance
Our vacation and leave policies reflect our belief in proper work-life balance.
Working Internationally
See the world with DB Schenker! If you’re searching for an international challenge, we offer plenty of opportunities.
Employee Insurance Benefits
We provide comprehensive insurance package including Group Hospitalisation & Surgery (GHS), Group Personal Accident (GPA) & Group Term Life (GTL).