Billing Associate Jobs at Samsung SDS Global SCL Philippines in Taguig, Metro Manila

Samsung SDS Global SCL Philippines is thrilled to announce job openings for the position of Billing Associate in the Taguig area. We are currently offering Full-time opportunities.

We are seeking candidates with excellent skills and a minimum of beginners/seniors in the field. In addition, we value honesty, discipline, and a strong sense of responsibility in our workforce.

At Samsung SDS Global SCL Philippines, we operate in the (according to the company) industry. If you are intrigued by our company and wish to pursue this exciting opportunity, we encourage you to apply directly.

Don't miss out on the chance to be part of our dynamic team. Submit your application today and take the first step towards a rewarding career with Samsung SDS Global SCL Philippines.

Job Information

Job Description

(1) ESSENTIAL DUTIES/ RESPONSIBILITIES:

• Daily sending for Validation of Billing for AR & AP.
• Creation of Payment and collection Approval of invoices which will due immediately.
• Securing that no due invoices are unsettled.
• Ensuring that all invoices send by the LSP is correct in terms of Invoice Format; Proper Charging- Should be aligning with the contract and/or bidding rate.
• Verifying the Correct Charges billed by the LSP. e.g., Incidental Charges and alike.
• Proper Communication with the Customer and Service Providers thru Phone Calls and E-Mails.
• Weekly Pricing and Invoice Delay Report.
• Summaries list of Invoices subjected for Revision.

(2) REQUIREMENTS:

(a) EDUCATION / QUALIFICATION:

• Graduate of any 4-year course (preferably Customs Administration graduate)
• Good written and oral communication
• Knowledgeable in Import/Export charges and process
• Work experience in Brokerage/forwarding Company is an advantage.
• With experience in Local Distribution and Warehouse process would be an advantage

(b) EXPERIENCE:

• Newly Graduates are welcome.

(c) SKILLS:

• Product and service Knowledge.
• Can Lead and Supervise to ensure that the team follows standard operation procedure (SOP).
• Quality Focus.
• Problem Solving and Resolving Conflict.
• Documentation Skills.
• Phone Skills and Analyzing Information.
• Multi-tasking.
• Work in collaboration with peers and other departments.
• Proactively respond and resolve customer issues at their earliest stages.
• Strong knowledge of Microsoft Office products.
• Reconciliation of pending billing to clients and LSP’s
• Handle and resolve queries raised by Customers and/or LSP with regards to Billing/rates concern.
• Receiving and Monitoring of Billing Invoices from LSP.

Job Type: Full-time

Pay: Php17,00.00 – Php20,00.00 per month

Benefit

• Overtime bonus
• Gaining experience
• Comfortable work environment

Application Requirements

• Physically and mentally healthy
• Minimum age of 17 years
• Disciplined and punctual
• Honest and responsible
• Good personality
• Enthusiasm in working and learning
• For other requirements, please check through the job form.

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