Job Type
Full-time
Work Type
On-Site
Location
Sharjah, UAE
Experience
3 - 5 years
- Preparation of Invoices to Customers based on agreed rates and tariffs.
- Coordinate with operations to make sure all Invoices are supported with proper documents as agreed with customer.
- Analyzing disputed invoices issue Credit Note after Operation Confirmation.
- Communication with customers regarding rate disputes, clarification on Invoice, Credit Notes etc.
- Submission of Invoices to customers along with supporting documents including DAs, DNs and Trip sheets.
- Drivers Running Chart marking on daily basis.
- Coordinate with HR and prepare Time Sheets for Drivers and other staff eligible for overtime.
- Prepare overtime sheets and get them approved by relevant managers before submitting to HR for payroll processing.
- Revenue reconciliation on monthly basis.
- Performs other duties as required.