Job Description
- Ensure proper cut-off procedures at month-end closing
- Adhere to operational KPIs related to Billing, such as billing timeliness and Billing adjustments
- Attend to escalations involving Billing issues to ensure smooth operations
- Responsible for timely invoicing, accuracies of billings, issuance of credit notes, internal expenses report and month-end closing
- Support month-end closing reporting and activities
- Handle day-to-day operations and transactions in the forwarding area.
- Data entries in CW1 system.
Job Requirements
- Diploma/ Degree
- 1-3 years related working experience
- Knowledge of logistic industry preferable
- Excellent communication skills (verbal and written)
