Logistics Billing Supervisor
This position is no longer accepting applications(closed Aug 17, 2026).
Summary
Processes and tracks customer payments for a logistics company, issuing invoices and reconciling account balances to ensure accurate billing.
We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records.
As a billing clerk, you must be accurate and reliable in handling accounts and documents. Being good at math and a high degree of organizational ability are essential due to the great amount of financial information.
The goal is to contribute to the accurate preparation of bills receivable and safeguard the company’s income.
Responsibilities
- Manage account balances to discover outstanding debts or other inconsistencies
- Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
- Check the data input in the accounting system to ensure accuracy of final bill
- Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.)