Responsibilities:
- Billing Staff is responsible to handle daily cash collection receivable settlement, customer complain, and all administrative matters related to billing operations.
- Responsible to check the document completeness for export & import containers. For export container, should be have a good understanding and need to check the PEB, NPE, Booking confirmation from shipping line. Import container need to check the SPPB, Original Delivery Order from shipping line.
- This position responsible to handle for Issue proforma Invoice once the document checked and complete.
- Related to advance payment, billing staff need to verify the proforma paid by the customer to the billing system.
Requirements:
- Candidate must possess at least Diploma or Bachelor's from all majors
- At least 3 Year(s) of working experience in the related field is required for this position.
- Experienced in Accounting, Finance, Billing field.
- Experienced in Billing System e.g. ERP.
- Understand Shipping Line and Customs Clearance Process.
- Have good Communication skill in English
- Detail and Customer Oriented.
- Willing for working hours based on Shift Basis Roster