• Sending and following up with the entitled station on the pending shipments for Express, Domestic, and Freight.
• Auditing the contracts proposed for the clients to assure the validity of them before applying them on the system.
• Reflect (apply) the contract rates on Aramex system to enable it to calculate automatically.
• Issuing the monthly/bi-weekly/weekly/daily invoices of all the clients on timely basis.
• Matching the accounting software figures with billing systems figures.
• Any other activities related to invoicing.