JOB REQUIREMENTS:

• Possess a Diploma or Degree in Accounting, Finance, Business Administration, or a related discipline.
• 1–2 years of relevant experience in billing, accounts receivable, or a similar finance role.
• Background in the freight forwarding or logistics industry is an added advantage.
  To Apply, kindly click on the “APPLY NOW” button
  We regret that only shortlisted candidates will be notified.

• Generate and issue accurate invoices based on client agreements, company policies, and payment terms.
• Review billing records and client accounts to ensure accuracy and resolve discrepancies promptly.
• Enter billing data into internal systems and maintain up-to-date transaction and client records.
• Monitor incoming payments and ensure timely collections from clients.
• Follow up on overdue payments through calls, emails, or letters, and ensure proper account reconciliation.
• Resolve client billing inquiries and support clients in addressing payment-related concerns.
• Assist with payment arrangements or adjustments, including setting up installment plans when necessary.
• Prepare regular billing reports and update management on payment statuses and outstanding balances.
• Ensure compliance with financial regulations, internal policies, and industry standards in all billing activities.
• Support audit processes by organizing and submitting required documentation and records.