Prepare billing to all domestic freight customers
Profiling of selling rates if not available in CW1
Supplier/Vendor invoices upload in CW1 if applicable/required
Supplier/vendor invoices validation & autocost/ manual accrual into CW1
Assist Operations in cash account collection (when necessary)
Domestic administrative tasks (manage all station matrics billing related KPIs)
Ensure invoices are submit/sent via EDM/EDI/hard copy to customer on time
Check & clear Workflow items on daily basis
Attend to customers enqueries for all billing related matters
Monitor GSC performance of brokerage billing & ensure submission of those invoices is successful via EDM
Any other tasks assigned by immediate superior from time to time