Previous experience in invoicing will be an advantage.
Some exposure to Degroup Agent’s / Airlines / GHA tariff structures including landside charges, handover fees, handling charges, storage, OGAs is an advantage.
Patience and experience in accuracy of numbers and calculations- OTIFNE.
Key Responsibilities
Meeting deadlines with regard to invoicing whilst keeping accuracy of invoices as a top priority.
Complete landed costing and insurance for clients.
Complete invoicing in order to recover prime charges and supplementary charges ensuring accuracy and timeous completion.
Ensure client tariffs are understood for 3rd party charges and BPL charges for De-Group, Imports and Exports.
Assist with compiling estimates.
Handover of documents/Release Letter to other Agents / processing the handover invoice and receiving payment.
Ensure all charges included on prime invoice correctly the first time completed.
Skills & Competencies
Skills:
Highly developed numeracy skills.
Sound planning and organisational skills are essential. Knowledge:
Numerical and clear understanding of local rates and finance fee calculations.
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