Billing Associate For Logistics

• Generate invoices based on milestones defined in customer work orders.
• Coordinate with the finance team to determine the proforma of invoices, taxes, etc.
• Enter and maintain invoicing data.
• Generate monthly overdue reports based on invoices sent to customers.
• Record daily deposits and perform payment reconciliation.
• Update customer files with issued invoices and create aging files.
• Work closely with the team and other employees within the department.

Requirements:

• Proven accounting experience or prior work in a US accounting process.
• Experience in a collection process.
• Competency in MS Office.
• Accuracy and attention to detail.