Position Details


  • Ensures that receivables are monitored and collected on time. Processes and reviews the validity, accuracy, timeliness and completeness of billings. Validates payments made by customers, any variances between billing and collection are resolved on the agreed timeline. Executes administrative functions in support to the Department and ensures it is implemented and monitored according to the existing policy and procedures.

Job Qualifications

  • Graduate of any business course, preferably Accounting Major
  • Fresh graduate or with minimum of 6 months’ work-related experience
  • Preferably with knowledge in Shipping/Logistics business

Skills and Competencies Requirements

  • Computer Literate
  • Knowledge in MS Office
  • Preferably with knowledge in Oracle System
  • Average Communication Skills, both oral and written
  • Good Records Management
  • Good Analytical Skills
  • Ability to handle multiple tasks and projects
  • Team player and supports teamwork

Application Form