Outsource Billing Operation

Job Description: Ensure all shipment invoices are created in a timely manner Accountable for meeting the agreed KPI and the consequences of failure for which corrective measures shall be taken according to prevailing regulation and procedure to avoid recurrence in the future Issue invoice /DN Release invoice to shipper (for TOD/Cash customers) Issuing final invoice to network, once confirmation received. Obtain receipt voucher from finance/cashier, for cash customer’s invoices Release documents to shipper/consignee/or their assigned broker Provide e-facture to customer Invoice & document setting, and submission t to doc server. Submit CN application form if necessary

Requirements : Minimal Diploma or Bachelor degree from recognized university, preferably

International Trade

studies Fresh Graduate or minimum 1 year of experience in a freight forwarding, Brokerage company, as billing clerk Ability to prioritize and multi-tasking Excellent communication & negotiation skills Good understanding of product knowledge (Logistics, Supply Chain, Freight and Forwarding, Incoterms, etc.)