To provide support for all aspects of billing of airlines/transport/freight forwarders on a weekly/ monthly basis with extensive customer interaction. Dealing with queries and liaising with the operational team to ensure our customer receive feedback within a short turnaround window. Providing additional support at month end to ensure invoices are accurate and billed on time to ensure we meet the tight deadline schedule. 1. Essential experience - must have worked in an airline / freight forwarder or handling company in billing to ensure understanding of billing revenue i.e. from AWB's with rates, special handling codes etc. 2. Processing of airline invoices/credit notes and rebates using operational accounting system. 3. Processing of freight forwarder invoices/credit notes using operational accounting system. 4. Processing of transport invoices/credit notes using operational accounting system. 5. Handling all customer queries in a timely manner.
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