Insurance Specialist

Location: Subang Jaya, Selangor
Role Type: Contractual, 1-Year Fixed Term

Responsibilities:
Monitor and counter check to ensure all Bill of Lading (BLs) are complete and error-free, including Non-SR Received B/L, Un-Rated B/L, Un-Confirmed CNTR, Non-CM CNTR, and Non-M&D B/L.
Upload and process via ESV/INTRRA as provided by the customer, ensuring compliance with the correct Standard Operating Procedures (SOP).
Perform auto rating to ensure correct rates are applied, achieve self-audit success, and apply the correct payer code to ensure accurate invoicing to customers without discrepancies.

Requirements:
Fresh Graduates are welcome to apply!
With 1 year experience in finance, accounting operations, or accounts receivables/payables will be a plus.
Detail-oriented with strong organizational skills.
Proficient in English.
Ability to manage tasks accurately and efficiently.