Job Description
- Assist to raise invoice and accrue costing
- Ensure timely and accurate invoicing to internal and external customers
- Correspond with internal stakeholders on rate disputes
- Follow through customer complaints/ communication manager with internal stakeholders for billing escalations
- Work with internal stakeholders to resolve billing and batching discrepancies
- Check relevant SICK file symptoms and resolve the issues
- Profile of rates in CW1 system
- Any other jobs as and when assigned
Job Requirements
- Diploma/ Degree
- 1-2 years related working experience
- Knowledge of logistic industry preferable
- Excellent communication skills (verbal and written)
