Billing specialist

Job Position: Customs Entry Specialist Salary Up To RM4000 Location: Klang Job Descriptions:To prepare customs declaration forms for customs submission.To be the person handling all custom formalities with the customs and other authorities with regards to custom clearance.To check and advise clients and agents on the proper HS Codes.To advise clients on...

Job Details:Position : Customer Service Specialist (AU)Company Industry : Medical Working Hours : Mon – Fri (5:30am to 2:30pm – Malaysia Time) **Any changes subjected to business needsWorking Location : Sunway Pinnacle, Petaling Jaya, SelangorWorking Duration: 12 months tenure with PERSOLKELLY Remuneration : Salary from RM2,800 – RM4,000 (depend on...

Job Details:Position : Customer Service Specialist (AU)Company Industry : Medical Working Hours : Mon – Fri (5:30am to 2:30pm – Malaysia Time) **Any changes subjected to business needsWorking Location : Sunway Pinnacle, Petaling Jaya, SelangorWorking Duration: 12 months tenure with PERSOLKELLY Remuneration : Salary from RM2,800 – RM4,000 (depend on...

Job Details:Position : Customer Service Specialist (AU)Company Industry : Medical Working Hours : Mon – Fri (5:30am to 2:30pm – Malaysia Time) **Any changes subjected to business needsWorking Location : Sunway Pinnacle, Petaling Jaya, SelangorWorking Duration: 12 months tenure with PERSOLKELLY Remuneration : Salary from RM2,800 – RM4,000 (depend on...

_Job Description_ Prepare customs declaration forms for customs submission. To be the person handling all custom formalities with the customs and other authorities with regards to custom clearance. To check and advise clients and agents on the proper HS Codes. To advise clients on duty/tax amounts. To check and advise clients, agents and colleagues on the...

Job Responsibility Perform Month-end and Year-end closings.Manage all Receivables related, this includes: Ensure all billings, DN, and CN to customers are issued and posted timely and accurately. Handle credit collections to ensure all dues are collected within credit terms. Perform monthly debtorsâ reconciliation. Liaise with Customers for any arising...

Job Responsibility Perform Month-end and Year-end closings.Manage all Receivables related, this includes: Ensure all billings, DN, and CN to customers are issued and posted timely and accurately. Handle credit collections to ensure all dues are collected within credit terms. Perform monthly debtorsâ reconciliation. Liaise with Customers for any arising...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor officeKey responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

Required language(s): English, Bahasa Malaysia Freshers can apply Required Skill(s): Microsoft Office Preferably Executive specialized in Logistics/Custom or equivalent. Must able to communicate with customer and freight forwarder Must able to complete task on time. Prepare shipping documentation Shipping Instruction Delivery order Export TDR Invoices...

Schedule outbound and inbound shipments Provide input and complete freight bills Assist with the communications with carriers when issues arise Make recommendations with regard to transportation, routing, carrier selection and assist to meet customer requirements Prepare and review invoices, BL, AWB, HBL, MBL for accuracy Prepare Invoices, Bill of Ladings,...

Date Posted:Country:MalaysiaLocation:Hamilton Sundstrand Customer Support Centre (M) Sdn Bhd, No 9, Lengkuk Keluli 2, Bukit Rajah Industrial Estate, 41050 Klang, Selangor, MalaysiaPosition Role Type:UnspecifiedKey responsibilities Review, develop and implement customer service policies, procedures and ensure customer service operations are compliant with new...

Date Posted:Country:MalaysiaLocation:Hamilton Sundstrand Customer Support Centre (M) Sdn Bhd, No 9, Lengkuk Keluli 2, Bukit Rajah Industrial Estate, 41050 Klang, Selangor, MalaysiaPosition Role Type:UnspecifiedKey responsibilities Review, develop and implement supply chain policies, procedures and ensure supply chain operations are compliant with new...

Job Location: Klang, SelangorTo assist the network and local customer in related to export shipment with all aspects of an efficient and effective Ocean Export Department as required by the management team ensuring but not limited to the timely movement of freight, compliant execution of all operational functions and satisfaction of clients through...

To monitor and co-ordinate import and export shipments. Handling and preparation of shipping documents (Delivery Order/ Billing of Landing, Tax Invoice, Arrival Notice and others). Arranging and coordinating for transportation/ trucking/ haulage Liaise with Australia Consignee / Shipper on import & export arrangement.Job Requirement Posses min SPM / STPM /...

Company OverviewThe organisation is Malaysia's most trusted and leading manufacturer of portable cabins, labour quarter cabins, PU cabins, engineering works, etc. It is specialist in temporary site facilities, site enabling work and involved mainly in modular construction and prefabrication construction, with more than 30 years' experience.Responsibilities:...

Handling the customer enquiries and response Forecast volume and communicate closely with operation planner. Monitoring all ROT and updating delivery /collection, staging list and monitor on pending collection list and long overdue deliveries with customer. Provide additional charges to customer where necessary after getting authorization from head of...

OVERALL JOB PURPOSE:Managing Customers enquiries and booking to ensure deliveries of satisfactory service and to assist securing of sales and customer retentionPRINCIPAL ACCOUNTABILITY STATEMENTS (KEY RESULT AREAS)PERFORMANCE MEASURES / KPISRespond immediately upon receive inquirySource vendor or provider if deemed necessary for any outsource service...

POSITION OVERVIEW:The Invoice to Cash & Treasury Cash Management Specialist (I2C & TCM Specialist) manages primarily the accounts receivable processes, credit management, debt management and issue resolution, treasury and cash management process, and enabling smooth operations and quality services execution within AGS and local country(s) of support. This...