customs Billing Executive

1/ Input into system (TMS/WO/AIR OPR/OCEAN OPR/FCR) selling rate, buying rate basic on quotation/ contract/annex/tariff
2/ Input data of shipments into system (WO/TMS) basic on report file of customs team/ trucking team/ sales team
3/ Collect and check documents (BL, PL, CI, CD, invoice of adding costs, pay on behalf costs,...) for submitting documents as customer's request.
4/ Input all costs (adding costs, pay on behalf cost : lift on/off, local charge, dem/det/sto charge, repair charge, tax, road maintenance fee,...) into system -- issue CSR (request payment ) refund to vendor/Ops/... , and then we combine to final Debit note send to customers.
5/ Create Debit Note files/ combine DN with CS/AIR team, send them to customers with documents file and issue invoices after they confirmed.
6/ Support ACC team for clearing customer's Debt ( supply invoice no., debit note file)
7/ Check and confirm debit note of vendors - issue CSR (request payment ) after received VAT invoice and documents - get approve and send to ACC Dept.