Coordinator, Air Freight Import Billing

• Assist to raise invoice and accrue costing
• Ensure timely and accurate invoicing to internal and external customers
• Correspond with Internal stakeholders on rate disputes
• Follow through customer complaints / Communication Manager with Internal Stakeholders for billing escalations
• Work with internal stakeholders to resolve billing and batching discrepancies
• Check relevant SICK file symptoms and resolve the issues
• Manage the profiling of rates in CW1
• Handle any other responsibilities as and when assigned

• Good administrative skills
• Results driven and attention to details
• Microsoft Excel skills
• Diploma/ degree with at least 1-2 years of relevant working experience

.We regret to inform that only shortlisted applicants will be contacted.