Billing Officer (Contract)

V-52973

Location
Si Racha
Salary
THB20000 - THB25000 per month

Expertise and Skill Tags

Our client is a global logistics company that provides end-to-end supply chain solutions, including transportation, customs clearance, regulatory compliance, and value-added logistics services for a wide range of industries.

They are looking for a Billing Officer to manages the company’s invoicing process for international and domestic shipment, ensuring accurate calculation of freight charges, local charges and any outlay charges. Key responsibilities include preparing and sending invoices to customer, tracking cover sheet receiving from customer, reconciling accounts, resolving billing discrepancies, and maintaining the customer invoicing KPI.

Responsibilities:
  • Invoice Generation
    • Receiving quotation and billing instruction and supporting documents from Customer Solution import/export)
    • Carefully review, verify information provided such as shipping documents(e.g, Bill of Lading,Invoice packing lists, quotation, tariff and related before input data to TMS
    • Prepare and issue invoices to customer, ensuring accuracy of data and billing details according to the quotation and supporting documents, receipt and etc.
    • Use the correct Charges Code in TMS to issue the invoices as per guide line
    • Issue credit notes for any request related to commercial decision or corrected the wrong billing invoice
  • Placing Billing invoice to customer
    • Accumulate the invoice issued with supporting documents
    • Arrange to scan the billing invoice with supporting documents and keep in TMS
    • To issue the Cover Sheet from TMS and placing the billing to customer
    • Planning and arrange schedule with messenger for placing the billing to customer
    • Following up the Cover Sheet signed from customer and arrange the original to Accounting team, a soft copy to save record in share drive
  • Data Management
    • To record the detail of customer for invoicing KPI and requirement including billing address, contact person and billing cycle
  • Discrepancy Resolution
    • Liaise with Customers, Customer Solution team, Shipment Coordinator to resolve invoice dispute and shipment discrepancies
  • Escalation
    • Report any job-related problems, complaints to Superior or Manage
Requirements:
  • Bachelor’s Degree in Logistics, Supply Chain Management; or a related field preferred; or equivalent work experience
  • Minimum 1 to 3 years of experience in the freight forwarding industry, logistics and supply chain
  • Knowledge of general freight forwarding term and standards
  • Knowledge of MS Office, Word and Excel
  • Able to work under pressure and must be very organized
  • Strong analytical skills and attention to detail and ability to work under tight deadlines
  • Knowledge of accounting functions and relative information retrieval
  • Have excellent service mind, responsibility and punctuality
  • Able to communicate English and Thai both spoken and written
  • Capable of handling and dealing with different level of people
  • Display flexibility and can motivate people for excellent results

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