Monitors all subcontracted trucker’s charges and other billings.
Receives billings from subcontracted truckers.
Checks the computation of trucking changes (OT / per trip / per day / monthly).
Makes necessary adjustments on billing statements and inform the truckers.
Prepares request for payment and submits it to Accounting Department.
Ensures that all original copy of EIR are turned-over to Import Assistant for container bond refund.
For zero rated vat clients, ensures that separate Statement of Account is present indicating current rate. Said SOA should be turned over to Sea Import or Sea Export Billing Assistant.