• Freight billing in ERP system based on paperwork; con-notes, POD’s • Understanding the different rate structures and measures for billing • Reviewing and verifying data integrity of invoices prior to dispatch • Dispatch invoices / statements to customer by email / post • Reconciliation of charges based on reports • Customer data base management – update / set up new customer account • Customer query resolution • Business performance reporting • Ad-hoc tasks as requested • Process and charge connotes • Adhere to strict processes and timelines • Protect the organizations value by keeping information confidential • Identify and report process improvements • Identify and report revenue leakages |
Skillsoft
QBE Insurance
Wunderflats
3M
Deutsche Telekom IT Solutions HU