customer base which includes but not limited to billing functions including debtors aging, reporting, management & Billing: ➢ Understanding the detailed invoicing process and trigger points for all billing customers the full billing process ensuring accuracy and completeness ➢ Processing of weekly billing accompanied ➢ Reconciliation and verification of the final billing files against the file received from Operations ➢ Monthly invoicing for all customers ➢ Adhoc billing and recoveries as and when required. ➢ Distribution
& Billing: Understanding the detailed invoicing process and trigger points for all billing customers of the full billing process ensuring accuracy and completeness Processing of weekly billing accompanied Reconciliation and verification of the final billing files against the file received from Operations Operations. Monthly invoicing for all customers Adhoc billing and recoveries as and when required. Distribution
line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
Capex ● Internal controls ● Variance analysis ● Bill of materials ● Financial statements ● Management
Specialize in back-office administrative area such as Billing, Accounts Payable, Accounts Receivables, Bid Management
Specialize in back-office administrative area such as Billing, Accounts Payable, Accounts Receivables, Bid Management
financial risk and final releasing the case for billing Liaise with a network of internal and external
secure favourable payment terms and address any billing discrepancies or disputes. Thoroughly examining