Introduction
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.
Responsibilities
- Compile and process information such as prices, discounts, shipping rates etc. * Ensure customers are billed correctly (checked on billing mechanism/rates/volumes/calculation * formulas) for services offered * Issue invoices and distribute them electronically or by mail * Communicate with customers to answer questions * Keep accurate records (customer information, billing data and etc) * Prepare month billing draft & summary. * Fixing billing errors by issuing debit & credit note. * Assisting the internal & external auditor with the preparation of billing documents. * Prepare monthly accruals for sales. * Prepare financial report.
Qualifications
- Minimum Diploma qualification.
- Minimum one (1) year's work experiences in Finance or Billing Admin
- Knowledge of SAP system & Excel would be an advantage
- Service oriented, good interpersonal and communication skills
