29/09/2025
We Are Hiring!!!
BILLING IN CHARGE – MANILA OFFICE
DUTIES AND RESPONSIBILITIES:
• Review/respond to billing emails and prioritize urgent matters.
• Coordinate with Import, Export, CS, Airlines, and AP teams.
• Handle airline/consol queries from AP.�Pre-Billing Validation
• Receive and check job files/AWB copies against billing instructions.
• Verify attachments (receipts, CA/Liquidation pink copies, service provider notes, customer requirements).
• File or update CA/Liquidation pink copies in FM as needed.
• Ensure SELL & COST have management approval and customer confirmation (for non-regular clients).�Billing Preparation & Issuance
• Create invoices in FM and validate SELL & COST, weights, job details, consignee, etc.
• Print, scan, compile attachments, and prepare transmittals.
• Send invoices and payment reminders.
• Prepare monthly storage billings.
• Issue additional charges and credit notes.�Accuracy & Controls
• Validate costing vs. CA requests, liquidations, and receipts.
• Resolve “cost not tally” and missing cost issues.
• Ensure proper posting and coding for month-end closing.�Customer Support & Issue Resolution
• Respond to client billing/payment inquiries.
• Resolve discrepancies and disputes within authority, escalating when needed
QUALIFICATIONS:
• Bachelor’s degree in Accounting, Finance, or a related field (required).
• Professional certification (e.g., CPA, CMA) is an advantage but not mandatory.
• At least 3–5 years of billing/accounts experience, with 1–2 years in billing
• Background in logistics, forwarding, or related industry is an advantage.
• Strong understanding of billing processes, costing validation, and invoicing requirements.
• Familiarity with VAT, withholding tax, and compliance with local regulations.
• Proficiency in billing/accounting systems and MS Office, especially Excel.
• High attention to detail and strong analytical skills.
• Excellent communication skills (written and verbal) for client and internal coordination.
• Strong organizational and time management skills to meet tight deadlines.
• Problem-solving ability for billing discrepancies and customer disputes.
• Leadership and team coordination skills, able to guide and support junior staff.
BENEFITS:
• Leave Credits
• Health Insurance
• Dental
• Company Events
• For permanent position
• Opportunities for career growth