Insurance Specialist
Posted on :
24-07-2024
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Posted on :
24-07-2024
Job Description
Monitor & counter check to ensure all BLs are complete and without error. (NonSR Received B/L UnRated B/L UnConfirm CNTR NonCM CNTR NonM&D B/L)
Upload and process via ESV/INTRRA given by the customer in compliance with the correct SOP.
Auto rating to ensure correct rates applied with SelfAudit Success and Correct Payer Code in order for Correct Invoicing to customer without any discrepancies
Preferably with 1 year experience handling finance accounting operations or accounts receivables or payables.
Freshers are welcome to apply!
Willing to work onsite (KL Sentral or Subang Jaya)
Remote Work :
No
Employment Type
Full Time
Key Skills
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