Position Overview
- Provide support and liaise with various parties (Customs Brokerage / Haulage / Operations Teams) on billing matters.
- Ensure timely submission of job charge sheet or billing report from Customs Brokerage / Haulage / Operations Teams for daily billing.
- Responsible for daily billing duties, ensuring all bills / job charge sheet are verified and sent out on a timely basis.
- Generate invoice in Oracle JD Edwards Accounting System & update into Keyfields system.
- Prepare billing template.
- Attend to customers queries on billing disputes and seek clarification on correct billing information & respond to customer promptly.
- Maintain proper filing system (invoices/documents) for audit purposes.
- Arrange delivery of original tax invoices and required documents via email, dispatch, courier or mailing.
- Handle any other duties assigned by the Supervisor & Manager from time to time.
Requirements