\nCheck and analyze incoming files, requests and queries.\nValidate shipment data and maintain/rectify the record.\nLiaise with internal and external contacts to request and follow-up account number or other relevant information to support correct, timely and complete billing.\nReconcile billing data to ensure accurate and complete invoicing.\nMaintain and prepare data for transfer to produce accurate billing invoices/credits.\nDirect point of internal and external contacts for specific subjects and processes.\nProvide specific output as required.\n

\nDiploma/Degree Holder or equivalent by experience.\n0-2 years in similar position.\nWilling to work from 12:00 pm to 9:00 pm.\nFlexible to work on weekends and public holidays if required.\nAdministrative experience, preferably in a financial environment.\nAnalytical skills.\nGood knowledge of billing principles.\nExperience in Microsoft Windows & Excel as an end user.\nGood communication skills in English, both oral and written.\n