Billing Associate

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:

• Responsible for the daily operations of the billing department
• Ensure billing policies and procedures are being followed
• Ensuring the accuracy of invoicing
• Work with Projects/IT business units in conceptualizing, testing, and implementing enhancements to the internal systems to facilitate the operationalization of the billing process flow
• Ability to perform all other duties as assigned or requested

Qualifications:

• Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent
• For an associate, at least 1 year of working experience in the related field is required for this position
• Preferable with hands-on experiences in large-volume billing and experiences in the transportation industry
• Good excel/google sheet skills, team player, and team management experience is a plus.
• Amenable to work onsite
• Can start immediately.