9/25/2023 0 Comments Invoicing officer job description![]() ![]() Contact customers to collect overdue balances. Send customer statements and invoices when requested. Job Descriptions Hiring by Industry More Post a Job Billing Specialist Job Description: Top Duties and Qualifications 2:30 Last updated: ApA Billing Specialist, or Billing Clerk, is responsible for overseeing the billing process for customers or patients. Daily review of bank accounts to identify and post all customer payments received. With a relentless focus on simplifying complex supply chains, we uncover efficiency improvements that enable our customers to cut their inventories, reduce operating costs, and make significant short-term savings for long-term competitiveness. Responsibilities of the Accounts Receivable Specialist: Daily remote deposit of checks / apply payments to customers. We manage and serve some of the most advanced supply chains in the world in a diverse range of industries. 1.Invoice validation this involves the validation of receipt payment made on behalf P&G with necessary supporting. ![]() With 9,500 professionals in over 280 owned offices around the world, Damco manages more than 2.4 million TEU of ocean freight and supply chain management volumes and more than 75,000 tonnes of airfreight, annually. RequirementsĪ global network of logistics professionals. Workers in this role ensure that all receipts are tracked and regularly check for any discrepancies in payments received. Raise invoice in applicable system and forward to Damco NAM as per ICB invoicing KPIsĮnsure collection within 30 days, and forward invoice details to GSC for posting in accounts and ensure correctly accounted. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients to ensure outstanding invoices are paid. The Invoicing Manager is an accounting professional responsible for managing invoicing documents and customer relations. ![]() Prepare daily job sheets of completed jobs, as per KPIsĮnsure all operational and financial details are entered correctly, and are verified against applicable source documents.Įnsure approval of job sheets within 24 hours from NAM To ensure preparation of correct job sheet per shipment, correct and timely invoicing, reconciliation with Damco North America, timely collection of funds and posting collections. Job brief We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. ![]()
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