We offer various employee benefits and competitive compensation package. You will get the opportunity to work for an integrated logistics service provider with approx.
72,000 employees at some 2,000 locations around the world
Primary liaison with customer / country billing team / IT. Prepare monthly e-billing customer outstanding / paid reports for management and country finance.
Develop processes and reports to monitor e-billing customers DSO and ultimately working capital exposure. Generate internal reports to tally customer’s monthly / quarterly rating on billing accuracy and timeliness.
Track and monitor timely billing and submission of e-invoices to customers against customer’s set targets. Participate in conference calls with customer / pre-
audit company and Schenker country to review and resolve e-billing exceptions. Trouble-shoot technical issues with IT and recommend remedial action.
Raise change requests to amend / modify existing erroneous mapping. Ensure e-billing SOP compliance on country level by way of training / re-training.
Proficient in reporting and data management applications. Possess analytical skill-sets to find workaround solutions. Fluent in English and possess excellent document skill-
set. Excellent Excel Macro / Power-point skills. Ability to co-ordinate with countries, monitor compliance and communicate clearly on regional initiatives.
2-3 years relevant experience in the logistics / freight industry with finance background is an added advantage.