Description\xc2\xb7 Check and analyse incoming files, requests and queries.\xc2\xb7 Validate shipment data and maintain/rectify the record.\xc2\xb7 Liaise with internal and external contacts to request and follow-up account number or other relevant information to support correct, timely and complete billing.\xc2\xb7 Reconcile billing data to ensure accurate and complete invoicing.\xc2\xb7 Maintain and prepare data for transfer to produce accurate billing invoices/credits.\xc2\xb7 Direct point of internal and external contacts for specific subjects and processes.\xc2\xb7 Provide specific output as required.Qualifications\xc2\xb7 Diploma/Degree Holder or equivalent by experience.\xc2\xb7 0-2 years in similar position.\xc2\xb7 Willing to work from 6AM -3PM / 11AM- 8PM / 12 PM- 9PM.\xc2\xb7 Flexible to work on weekends and public holidays if required.\xc2\xb7 Administrative experience, preferably in a financial environment.\xc2\xb7 Analytical skills.\xc2\xb7 Good knowledge of billing principles.\xc2\xb7 Experience in Microsoft Windows & Excel as an end user.\xc2\xb7 Good communication skills in English, both oral and written.
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