The Customer Service will be part of a business that is a market leader in the bearings industry. Reporting to the Sales Department, you will be responsible for e-invoicing activities.
Duties & Responsibilities:
- Upload tax invoices/credit notes, and/or delivery orders to the respective customers’ eInvoicing portals.
- Update the process status in via ERP system
- Monitor and track the completeness of the tax invoices in the IB2K system vs. the shared folders and customers’ eInvoicing portals.
- Liaise with Logistics and Sales personnel for any variations in the invoices
- Administrative tasks on an ad hoc basis
- Responds promptly to customer inquiries
- Perform customer verification and set up new accounts
- Verifying, correcting, and updating account information
The Successful Applicant:
- Diploma in Business or equivalent
- Minimum of 1 year’s work experience
- Able to adapt to a dynamic, fast-paced, and challenging environment
- Proficient in MS Excel and Word
- A proactive approach to problem-solving
- Excellent interpersonal and communication skills
- Has initiative and a positive learning attitude with a pleasant disposition
- Customer-oriented and able to multi-task
- Ability to work independently and with minimum supervision
The Company Offers:
- Competitive Salary Package
- Healthcare Coverage, Medical & Dental Benefits
- Career Advancement with Recurring Bonus
We invite interested and qualified candidates to write in with their updated resumes (in MS Word Format) and their current and expected salary.
We regret that only shortlisted candidates will be notified.
