At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.
Responsibilities:
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, etc.).
Prepare month billing draft & summary.
Fix billing errors by issuing debit & credit notes.
Assist the internal & external auditor with the preparation of billing documents.
Prepare monthly accruals for sales.
Prepare financial reports.
Minimum Requirements:
Minimum Diploma qualification.
Minimum one (1) year’s work experience in Finance or Billing Admin.
Knowledge of SAP system & Excel would be an advantage.
Service-oriented, with good interpersonal and communication skills.
Benefits:
We’re strong believers in continual training and development for our people. After all, your success is our success.
DB Schenker Malaysia provides a Total Rewards Package comprised of competitive wages, comprehensive benefits, and reward systems.
Our vacation and leave policies reflect our belief in proper work-life balance.
See the world with DB Schenker! If you’re searching for an international challenge, we offer plenty of opportunities.
We provide a comprehensive insurance package including Group Hospitalisation & Surgery (GHS), Group Personal Accident (GPA) & Group Term Life (GTL).
To be considered for this position you must have valid rights to work and live in Malaysia.