Role Overview
Ensure accurate financial execution of customs-related transactions, including invoicing, cost validation, and compliance support. Responsible for generating and validating invoices, ensuring month-end closure activities, and recording revenue charges.
What You Will Do
Generate and validate invoices, ensure month-end closure activities, record revenue charges, and manage customer relationships.
Why It Might Be a Fit
The ideal candidate will have strong email communication skills, problem-solving abilities, and attention to detail, with experience in customer service and finance.
Requirements
- Any Graduate with at-least 2 years of Customer Service experience
- Background in Finance would be added advantage
- Good oral and written communication skills
- Good at MS Office skills
- Should be comfortable working in Rotational shift (no night shift)
- Candidates preferred from Shipping/Logistics background
Benefits
- Impact: Your work directly contributes to the success of our global operations
- Opportunity: Ample opportunities for professional and personal growth
- Innovation: Join a forward-thinking team embracing cutting-edge technologies
- Global Exposure: Collaborate with diverse colleagues in an international business environment
- Work-Life Balance: We value work-life balance and offer flexible working arrangements
To apply for this job please visit maersk.wd3.myworkdayjobs.com.
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