Job Description

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Responsibilities

  • Review and ensure Accuracy in Billing by verifying shipment details and rates
  • Generate and send sales invoices accurately, utilizing the company's invoicing system (ERP)
  • Issue invoices for inter-company transactions and perform inter-company transaction
  • Escalate to relevant Suppliers with regards to Dispute on Billing disputes, if any
  • Respond to customer inquiries regarding billing charges and resolve any account discrepancies or disputes in a timely manner
  • Assist in month-end closing activities related to accounts receivable
  • General administrative tasks such Filing, Controlling, Recording and Maintain of Documents in a systematic and organized manner
  • Assists in ad-hoc assignments as and when assigned by Management
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