Job Description

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Client Background: Wide range port

Industry: Maritime Transportation

Location: Port Klang, Selangor

Headcount: 1



What do we provide to you for you to succeed?

• We will offer you a competitive Basic Salary + Allowance
• 5 working days only
• Medical Insurance
• Personal Development Opportunities
• Annual Leave, EPF, SOCSO, EIS

Key Responsibility :

Follow up with vessel planning to ensure vessels closed within 24 hours so that all vessel visits are pulled to SAP for billing.

Pull container information: THC, Hatch cover/gearbox, and SCSS from COSMOS and SCSS respectively to SAP EBS Billing system and post the invoice to SAP FI within KPI of 2 working days to ensure no customer dissatisfaction in late billing.

To raise manual bills within 3 working days for UC, low loader, additional volume movement, lashing charges, etc to ensure no leakage in revenue.

Verify lashing bills from contractors to ensure payment to the contractor is not made without recovering from the customer.

To manually change ANY containers to correct operator code and generate invoices by month-end closing to ensure no leakage in revenue

To manage disputes from customers.

To respond to customer inquiries within 24 hours to ensure no customer dissatisfaction in late responding

To handle manual TSP Billing and adjust billing once containers changed from Transhipment to Local status.

Requirements :

Diploma in Finance studies or relevant

Fluent in English speaking and writing

Good team player

Sub Specialization : Finance;Accountant
Type of Employment : Permanent
Minimum Experience : 2 Years
Work Location : Selangor
Salary Range : Rm 3,500

EPS Consultants