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Key Responsibilities:
- Source, select, and negotiate Estimated Port Disbursement Accounts (EPDA) with agents to ensure timely loading and discharge operations.
- Prepare income invoices, ensuring detailed accuracy and accurate delivery.
- Coordinate with charter parties to draft contracts, ensuring alignment with shipment orders, and manage system approvals as well as the collection of signatures from both parties.
- Monitor received payments, and issue reminders to charterers for overdue accounts.
- Generate Statements of Account (SOA) and verify accuracy in line with activities at loading and discharge ports.
- Maintain payment records and update completed shipment data to ensure accurate invoicing.
Team Collaboration:
- Engage with internal teams to support business operations and address document-related issues.
- Collaborate closely with the finance department to ensure accurate invoicing and proper documentation.
- Collect annual withholding tax slips from clients and submit them to the finance department for processing.
Requirements:
- Proficiency in Bahasa Indonesia, English, and Mandarin is mandatory.
- At least 1 year of work experience; fresh graduates are also encouraged to apply.
- Hardworking, and diligent, with a strong work ethic, professionalism, and excellent interpersonal skills.
- Ability to work in a team and adapt to a fast-paced environment.
- Experience in a sea bulk carrier company is more advantageous.
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