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Job Description:

Job Summary
This position processes storage bills and creates and distributes various billing reports. He/She requires ensuring timely billing for warehousing services before each accounting closing, resolving inconsistencies related to the billing process, and coordinating the integration of operational information with accounting systems, ensuring record accuracy and traceability, this role exercises great attention to detail and ensures all steps of the billing system process are followed in the proper order.

Responsibilities:

Prepares Monthly Jornal Entries and analyzes source of information to post in Oracle.Ensures accuracy of customer records and responds to customer inquiries as needed.Intermediate between the information reported from the operations associated with the service provided and the systems responsible for reporting the invoice to the client and the finance department.Ensure that warehouse storage services are invoiced before each accounting period.Review and resolve billing-related cases on request.Reviews customer contracts for new pricing and updates customer exception lists.Creates and processes manual billing entries and reviews and compares billing to customer rates.Processes transportation records through key entry.Adds and maintains customer account information and requirements within various billing systems.

Qualifications:

Excellent verbal and written communication skillsProficient in Microsoft Office Word, PowerPoint, and ExcelIntermediate English Knowledge- RequireSchedule: Monday to Friday, 7:00 AM – 4:30 PMGrade: 7WorkWork Modality: Hybrid Number of Candidates to Select: 1 vacancy

Employee Type:
 

Permanent

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