Billing & Collection Staff

ESSENTIAL DUTIES/RESPONSIBILITIES:
• Daily sending for Validation of Billing for AR & AP.
• Creation of Payment and collection Approval of invoices which will due immediately.
• Securing that no due invoices are unsettled.
• Ensuring that all invoices send by the LSP is correct in terms of Invoice
Format; Proper Charging- Should be aligning with the contract and/or bidding rate.
• Verifying the Correct Charges billed by the LSP. e.g., Incidental Charges and alike.
• Proper Communication with the Customer and Service Providers thru Phone Calls and E-Mails.
• Weekly Pricing and Invoice Delay Report.
• Summaries list of Invoices subjected for Revision.

• Graduate of any 4-year course (preferably
Customs Administration graduate)
• Knowledgeable in Import/Export charges and process
• Work experience in Logistics.
With experience in Local Distribution and Warehouse process would be an advantage.
• Willing to work onsite in Ibayo-Tipas Taguig City.

Fresh Graduates are welcome to apply.

Ibayo-Tipas, Taguig City, Metro Manila