- Process customer billing accurately on or before deadlines as per requirements and according to company policy.
- Manage billing (AR/AP) processes with internal software.
- Manage the status of accounts outstanding balances and identify inconsistencies.
- Assists with high accuracy in the completion and distribution of invoices.
- Issue and post bills receipts and invoices.
- Follow up on airline & trucking company charges disputes and provide the sufficient backup documents.
- Verify and validate accurately debit accounts before submission.
- Update accounts receivable database with new accounts or missed payments.
- Ensure all clients remain informed on their outstanding debts and deadlines.
- Write thorough reports on billing activity with clear and reliable data.
- Need to work with Brazil China Vietnam and other SDS Offices AR/AP personal.
Qualifications :
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Contract