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SH COGENT LOGISTICS SDN BHD seeks a detail-oriented Customer Support & Billing Specialist to join our Malaysia team. You will liaison with customers, handle bookings and billing inquiries, and coordinate shipments to ensure on-time delivery.
Ideal candidate has a diploma or bachelor’s degree, 3–4 years’ experience in customer support and billing, and strong communication and multitasking skills to handle diverse personalities and situations.
Possess at least a diploma or bachelor’s degree certificate in a related field
Minimum 3-4 years of proven customer support and billing experience
Strong phone handling skills and active listening
Customer-oriented with the ability to adapt and respond to different types of personalities
Excellent communication and presentation skills
Ability to multi-task, prioritize, and manage time effectively
Able to work independently and complete assignments within given instructions and standard accepted practices
Responsibilities : Essential Duties:
1. Customer Relationship Management
Serve as the main liaison between customers and the company.
Handle customer inquiries, requests, and complaints.
Maintain good customer relationships and service satisfaction
Provide shipment status updates and exception reports.
2. Shipment Coordination
Receive and process booking instructions from customers.
Coordinate with shipping lines, airlines, transporters, warehouses and internal departments.
Monitor shipment and ensure timely execution.
Follow up on shipment delays, rollovers and operational issues.
3. Documentation Management
Collect and review shipping documents from customers.
Ensure completeness and accuracy of documents before submission to relevant departments.
Coordinate shipping instructions and Bill of Lading requirements.
4. Operational Coordination
Arrange cargo collection, delivery, stuffing, unstuffing and warehousing activities where required.
Coordinate with the Customs Declaration team for customs clearance.
Liaise with Operations and Haulage teams to ensure service delivery.
5. Customer Communication
Provide timely updates on shipment status, customs clearance, delivery arrangements and unforeseen issues.
Escalate critical operational matters to management when necessary.
Verify operational charges and supporting documents.
Coordinate with the Finance Department for billing and invoicing.
Ensure all chargeable services are properly captured for invoicing.
7. Performance Monitoring
Monitor service performance and customer satisfaction.
Identify service improvement opportunities and implement corrective actions.
8. Outsourced Service Provider Coordination
Obtain the necessary management approval before engaging any outsourced service provider, in accordance with the Company's approval authority and procurement procedures.
Coordinate and monitor outsourced service providers, including transporters, warehouses and other logistics vendors.
Ensure outsourced services are performed in accordance with customer requirements, contractual obligations, and company standards.
Follow up on service schedules, cargo status, and operational issues with service providers.
Verify service completion and supporting documents prior to billing and payment processing.