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.
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
Knowledge in MS Office
Preferably with knowledge in Oracle System
Average Communication Skills, both oral and written