Insurance Specialist

Monitor & counter check to ensure all BLs are complete and without error. (Non-SR Received B/L, Un-Rated B/L, Un-Confirm CNTR, Non-CM CNTR, Non-M&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 Self-Audit 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)