- Gen tariff export import of the shipment.
- Settle the invoice liner and checking data outstanding liner.
- Update CMS and follow up with liner if there dispute rate.
- Control of customer weekly and daily forecast/plan.
- Billing FOB shipment ( Sea Export ) for urgent payment.
- Checking & communicate with Regional Head Quarter for dispute rate & issue on billing.
- Billing for destination charges with agent & intercompany billing with Samsung SDS other branch.
- Execute the full set of document by co-ordinate with customer and LSP.
- Responsible to Monitoring AR/AP Billing of operation team.
- Candidates must posses a Bachelor Degree from reputable university.
- Have experience at least 1 year in handling billing, preferable from freight forwarding company.
- Understanding how to read quotation to avoid mistake once create the billing.
- Understand importation flow, documentation & regulation (regular importation & bounded zone) is a must.
- Understand air import process is an advantage.
- Fluent in English both written and oral.
- Good in computer literate (Ms. Excel, Ms. Word, Ms. PowerPoint).
Tutup pada | 04/November/2016
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Wisma Slipi, Jl. S Parman, Jakarta Barat