Job Description
Job Responsibilities:
- Billing to customer
- Profiling of selling rates if not available in CW1
- Cheque Collection compilation, record & forward to Fico
- Supplier/Vendor invoices upload in CW1 if applicable/required
- Supplier/vendor invoices validation & auto cost/ manual accrual into CW1
- Inter-Company billing validation & auto cost/ manual accrual into CW1
- Assist Operations in cash account collection (when necessary)
- Ocean freight administrative tasks (manage all station matrices billing KPIs)
- Prepare COD payment on daily basis via GSConnect & attend to urgent requests
- Ensure invoices are submit to customers on time.
- Any other task provided by immediate superior from time to time.
- Monitor, measure, and manage key performance Indicators (KPIs) for vendor billing, ensure adhering to defined service standards & agreed buying rates
- Using Statio...