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Billing Manager (CDC Wangnoi)

Exclusive opportunity

Onsite

Billing Manager (CDC Wangnoi)

CJ Logistics (Thailand) Co., Ltd.

Billing Manager (CDC Wangnoi)

Skills

Compliance

10 days ago

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Important information


Contract type:

Permanent

Location:

Phra Nakhon Si Ayutthaya, Phra Nakhon Si Ayutthaya District, Phra Nakhon Si Ayutthaya, Thailand

Work mode:

Onsite

Published on:

15 October 2026

What they need


Job Responsibilities

  • Manage and oversee the end-to-end billing process for logistics, warehousing, manpower, and related services.
  • Review and verify billing calculations, customer contracts, service rates, operational costs, overtime (OT), and supporting documents to ensure billing accuracy.
  • Ensure invoices are issued and submitted accurately and on time, in accordance with contractual agreements and company policies.
  • Perform monthly billing reconciliation and resolve billing discrepancies, customer disputes, invoice rejections, and deductions.
  • Coordinate with Operations, HR, Finance, and customers to ensure complete and accurate billing information.
  • Prepare monthly billing reports, revenue summaries, and billing performance analysis for management.
  • Monitor unbilled revenue, billing errors, and potential revenue losses while ensuring compliance with internal controls and audit requirements.
  • Manage, supervise, and develop the billing team, including improving billing procedures and operational efficiency.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, Logistics Management, or a related field.
  • Minimum 5–8 years of experience in billing, invoicing, financial operations, or related functions.
  • At least 2–3 years of experience in a supervisory or managerial role.
  • Experience in logistics, warehousing, distribution centers, 3PL, or manpower service billing is highly preferred.
  • Strong knowledge of billing processes, contract review, cost verification, and financial reconciliation.
  • Experience handling customer billing disputes, audits, and month-end closing activities.
  • Strong analytical, numerical, problem-solving, and team management skills.
  • Proficient in Microsoft Excel and financial or ERP systems.
  • Good English communication skills and strong attention to detail.

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