Agent - Air Import (Billing)
Core
Verify and process air import billing invoices, manage account receivables, and ensure timely payment collection based on customer agreements and quotations.
Role type
Billing agent (air import logistics)
Builds
Billing invoices and accounts receivable reports for air freight customers
Domain
Logistics / Air Freight / Billing
Required skills
Billing process verification, Account receivable management, Freight calculation review, Document preparation and scanning, Customer inquiry handling, MS Office proficiency
Preferred skills
Accounting background, Logistics experience
Technologies
MS Office, Outlook, E-Doc
Responsibilities
Check consol settlement and close in timely manner, Review negative profit with origin, Verify billing process against customer SOP, Monitor and follow up payment regarding Account Receivable Report, Prepare reserve cost report from service provider billings, Update event codes and information per Operational Process Standard, Record and scan documents into E-Doc, Answer general telephone inquiries