The successful candidate will be part of the Finance Operation Department. As part of the Billing Preparation Team reporting to the VP of Finance, he/she will manage the POD (proof of delivery) review/billing/refund with a deep understanding of the billing requirements of each client.
Key Responsibilities:
Respo
nsible for the daily operations of the billing departmentEnsure billing policies and procedures are being followedEnsuring the accuracy of invoicingWork with Projects/IT business units in conceptualizing, testing, and implementing enhancements to the internal systems to facilitate the operatio
nalization of the billing process flowAbility to perform all other duties as assigned or requested
Qualifications:
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalentFor an associate, at least 1 year of working experience in the related field is required for this positio
nPreferable with hands-on experiences in large-volume billing and experiences in the transportation industryGood excel/google sheet skills, team player, and team management experience is a plus.Amenable to work o
nsiteCan start immediately.