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Job Description
- Receive Shipments documents from operation team and issue invoices on cargo wise system.
- Responsible to Add correct Tax percentage per ITEM.
- Checking the data input to ensure the accuracy of the final bill.
- Fixing billing errors by issuing debit and credit memos.
- Understand The overheads Handling and GL as well.
- Utilize billing software to identify outstanding Files and closely follow up with all stake holder to close it.
- Follow vendors payment request by review Their invoices before & send confirmation for each case to be released.
Job Requirements
- Bachelor’s degree in Accounting or Finance.
- 2+ years’ experience working in a billing specialist role.
- ERP system user is preferred.
- Excellent interpersonal and communication skills.
- Proficiency in Microsoft Excel.
- Fluency in English is a must.
- Results-driven and patient
- Excellent mathematics and problem-solving skills.
- Ability to show Commitment for The Closing Month Period to finalize The tasks successfully.
