Typical duties included are but not limited to:
1. Sending out the weekly and monthly outbound invoices to each station/partner/agent.
2. Continuous follow-up on outbound cases and resolving any discrepancies.
3. Issuing credit notes for the inbound for stations only.
4. Invoicing COD on weekly basis.
5. Updating outbound rates with the Operations team when/if needed.
Job Details
| Date Posted: | 2015-04-27 |
| Job Location: | Amman, Jordan |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Shipping |
Preferred Candidate
| Career Level: | Entry Level |
| Gender: | Male |
| Nationality: | Jordan |
| Degree: | Bachelor's degree |
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Date Posted: April 27, 2015 at 03:11PM
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Invoiving Officer
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