Job Description

Job Description

Major Duties and Responsibilities

  • Understand department process flow, constantly looking for areas of improved efficiency. 
  • Bill all invoices for Customs Brokerage Department timely as per OPS and KPI requirements 
  • Ensure 0% provision write-off 
  • Pre-Audit Origin and Carrier rates prior to billing 
  • Verify all costs on file to avoid AR/AP issues 
  • Maintain a satisfied customer through Invoice quality

    • Qualifications

  • Basic PC & network skills
  • Effective problem solving
  • Ability to handle multiple tasks
  • Demonstrated customer service skills and proven interpersonal skills
  • Good communication skills
  • Intermediate English

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