Job Overview
- Checking Booking and payment of Various secondary costs and claims in accounting books
- Book keeping debit/credit notes received from buyers and timely processing of the cost with accuracy
- Coordinate with agents, process owners, cross regional offices in day to day operations and properly preserve all correspondence for future reference
- Maintain list of supporting documents of different claims processed to perform various analysis
- Perform global check (checking of outstanding receivables from sister companies) of claims before get ready for payment
- Render weekly reports to the Manager
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