Billing Agent

Assist Billing agent in prepare and send invoices to customers accurately and timely - Ensure all billing information is correct and complete before processing. - Maintain and update customer billing records and account information. - Help prepare and compile financial reports related to billing activities. - Organize and keep detailed records of all billing...

Handle invoicing, payments, and liaise with customers and suppliers - Escalates customers disputes or enquiries to relevant departments and ensure proper follow up - Prepare and issue accurate invoices for our SaaS and GPS tracking services. - Ensure timely delivery of invoices to clients. - Review and verify billing data to ensure accuracy before...

Account Receivable Management 1. Support the sales process at the BU through execution of the following: 1.1 Sales Contracts and Sales Orders 1.2 Customer billing on goods sold by the BUs 1.3 FI Billing to support non-revenue income like transporter claims, quality claims etc 1.4 Ensuring accurate treatment of tax liability arising from the sale (i.e....

1. Create Sales Contract and Sales Order - ensure the sales administrative docs well documented. 2. Ensure all administrative documents are required. 3. Coordinate to logistic unit relate to goods issue 4. Provide documents for audit, other dept request, etc 5. Prepare reports and related data management needs. 6. Monitoring outstanding not yet...

Are you an Agent of Change who’s interested in transforming the world together?_ Billing & Collection Officer is reporting to Billing & Collection Manager and will be responsible for a range of administrative accounts receivable duties including issuing of invoices, collection and maintenance of accounts in accordance to firm’s Practices, Procedures,...

Are you an Agent of Change who’s interested in transforming the world together?_ Billing & Collection Officer is reporting to Billing & Collection Manager and will be responsible for a range of administrative accounts receivable duties including issuing of invoices, collection and maintenance of accounts in accordance to firm’s Practices, Procedures,...

Job description: - create shipment - communication with overseas & agent - create billing in system - closely monitoring the goods until ATA Job description: - create shipment - communication with overseas & agent - create billing in system - closely monitoring the goods until ATA Job description: - create shipment - communication with overseas &...

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collection Agent to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and...

Job Description: - Analyze pricing - Provide business advisory & decision support related to commercial - Provide Mark-to-Market and price analysis reporting - Partner with Trading, IBFO, Commercials - Review & analyze gross margin - Handle end-to-end back office operations for physical trading. Job Requirement: - Minimum Bachelor Degree in major with min...

Job Descriptions: - Monitor and documenting all given services from third parties based on agreed contract.- Collect documents from ship owners or shipping agent ssuch as Fixture Note, Bill of Lading, timesheet etc.- Prepare the Shipping Transfer Order (if any) to related internal functions- Key in all transactions in SAP timely and accurate- Collect and...

**Responsibilities**: - **Check-In/Check-Out**: Welcome guests upon arrival, assist with the check-in process, and provide information about hotel facilities, services, and amenities. Handle check-out procedures efficiently, including billing and settling payments. - **Guest Assistance**: Attend to guest inquiries, requests, and concerns promptly and...

Review account receivable requests on a daily basis by comparing the information needed and submitted by agents Checking and processing refunds in our designated GDS. Fixing the sale/refund billing discrepancy and ensuring all invoiced correct. Responding to our agent's queries related to their refund. Ensure that all work is processed according to the...

Job Descriptions: - Monitor and documenting all given services from third parties based on agreed contract. - Collect documents from ship owners or shipping agent ssuch as Fixture Note, Bill of Lading, timesheet etc. - Prepare the Shipping Transfer Order (if any) to related internal functions - Key in all transactions in SAP timely and accurate - Collect...

1. Analyze pricing 2. Provide business advisory & decision support related to commercial 3. Provide Mark-to-Market and price analysis reporting 4. Partner with Trading, IBFO, Commercials 5. Review & analyze gross margin 6. Handle end-to-end back office operations for physical trading. "Our company has never levied any fees for the recruitment process...

Kualifikasi: - Memahami mekanisme operasional BI-Fast, jaringan ATM, e-wallet, dan bill payment. - Mampu mengumpulkan, meninjau, dan menganalisis data transaksi menggunakan SQL, Excel, dan Access untuk mengidentifikasi anomali. - Memahami sistem perbankan, perangkat lunak rekonsiliasi, serta Power BI untuk visualisasi data. - _Detail-oriented_ dalam...

**Job Description**: - Maintain complete knowledge of all food & beverage services, contents & preparation methods, outlets and hotel services/features to promote its products and services - Determine guest needs and quote the appropriate room and rate as per requirements - Input booking information into the Reservation System - Process amendments to...

JOB DESCRIPTION: Export Scope - Support marketing to check inquiry / rate with shipping line / Airlines / Domestic (Pricing) - Coordinate with Shipping Line for booking and release to Customer - Coordinate with Logistic team for Container pick up / stuffing date - Create Forecast Payment every Thursday - Create Buying and Selling in System Import Scope -...

Managing Export and Import Consolidation, Administration and Documentation (by Sea & Air) Ensuring good coordination and communication with customer / Forwarder / Agent Overseas and amongst the team Maintain service to customer Ensure compliance with customer's Standard Operating Procedures Check schedule vessel / flight and informed to customer and or...

Manage the various supported request lifecycles of the IT Infrastructure team. This includes managing queries regarding policies and procedures related to such requests. - Inventory management and fulfillment of centrally managed IT resources such as desktops, laptops. encrypted USB drives etc - Supporting infrastructure related purchase orders and billing...

**Company Description** We take care of our employees, and they take care of our customers! Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism,...