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 68,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.
Responsibilities
- Received job files from our customer service upon POD receipt.
- Check the job files and quotation tally with every shipment.
- Prepare a draft invoice for every job file or shipment.
- Issue invoices in the system.
- Generate invoices into PDF format and consolidate with POD and other supporting documents as required by the customer into a single PDF file.
- Submit invoices and supporting documents to the customer via email or electronically.
- Review invoices and supporting documentation to ensure accuracy before submitting to the customer in a timely manner.
- Receive and sort incoming invoices and supporting documents from the vendor and book them into the system.
- Follow up with customer service for pending invoices.
- Compile, file, and maintain records of past billing to the customer for future retrieval.
- Ensure completion of all pending job files before month-end closing.
- Re-accrual revenue and cost before month-end closing.
Qualifications
- Diploma in Finance or any equivalent.
- Minimum two years of work experience in a related field.
- Knowledge of warehouse management systems would be an advantage.
- Service-oriented, with good interpersonal and communication skills.
