EXECUTIVE – BILLING (T)

Ensure that the invoices are created and submitted to the ship repair companies within a reasonable time frame.

Make sure that the clients and business partners are aware of the billing invoices and accounting policies of DMC.

Responsible for providing invoice information to internal and external auditors as directed by the department manager.

The payment allocation of each invoice should be informed to DMC Finance.

Responsible for reviewing and approving each invoice before issuance including verifying all data entered against the available records.

Generate and prepare statements of accounts for ship repair companies. 

Prepare, monitor and manage the budget of the Reservations Dept.

Continuously track outstanding accounts with customers and follow-up with customers to clear the accounts receivables and escalate to the Reservations Manager when necessary.