Responsible for assisting the team to ensure that operations and tasks run smoothly with no issues and billing are done accurately and effectively.
Ensures accurate and completeness of customized statement billings to customers within the SLAs’
Ensures timeliness and accuracy of accounting entries input to system
Ensures no delay in cargo release by updating cheque number and amount in GFF system in an accurate and timely manner. Performs GFF cargo release in a timely manner by updating release order, cheque number and amount in GFF against HBL (House Bill) within 4 hours and a strict 2 hours for urgent case
Monitors and responses to Freight Cashier and functional mailbox emails are promptly cleared daily
Settles billing disputes in a timely manner to avoid collection being delayed
Creates and completes credit memo, invoice voiding and invoice upload
Performs voiding of invoices as a...