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Job Description:
Routine task handle daily. Candidate need to have at least Accounting/ Finance background or good in math. Role in data entry and reporting.
AIRFREIGHT/ EXPORT CSV – Christy Eoh (AFR EXPORT Billing team)
- AFR Exp Billing
- Rate Check and validation
- Invoice posting
- Invoice status validation, check and follow up
- Check and follow up on Revenue Leakage file
- Check and follow up on Sick File
- Issue Supplementary Invoices or credit notes
- Monitor invoice status on unbilled files until closure
- Prepare internal/external reports
- Update Payment House Website Manually / Retrigger Process.
- Additional task given by Billing Team to avoid any escalation.
- Attend to emails pertaining to billing discrepancies/issues.
- Perform any other duties as assigned by Manager
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