• To check consol settlement and close it in timely manner.

• To check and review with origin if negative profit has been found.

• To check rate and billing process regarding the customers' SOP before posting billing invoices.

• To bill customer regarding the quotation, awarded rate and agreements.

• To check, verify, review and prepare documents for billing placement.

• To fully inform customers for the freight calculation, place the billing and other aspects.

• To monitor and follow up payment regarding the Account Receivable Report from accounting team ensuring the payment will be completed as agreed credit term.

• To prepare the reserve cost report from the billings of our service providers.

• To check and review if our service providers place the billing timely and correctly bases on the contact agreements and quotations.

• To update all necessary event codes & information in a timely manner as per Operational Process Standard.

• To record and scan all necessary documents into E-Doc in timely manner.

• To answer general telephone inquiries with Expeditors' exceptional customer service manner.

• To take up additional tasks as required to meet the Department's needs.

• Bachelor Degree in any fields.

• At least one-year working experience in logistics field or accounting.

• Accounting Background is preferable.

• Good command of English and typing skill.

• Well versed in MS Office and Outlook programs.

Expeditors offers excellent benefits

• Paid Vacation, Holiday, Sick Leave
• Group Medical, Life & Accident Insurance
• Employee Stock Purchase Plan
• Training and Personnel Development Program