Job Title

We are looking to hire Disbursement Account Analyst / DA Processor with 1 ~ 3 years of experience Key Responsibilities To audit the disbursement invoices (port invoices ) presented by the agents with business intent under agreed guidelines and SOP. To check the individual invoices presented by the agents and ensure that they are as per the port tariff / preferential tariff agreements. To make the disbursement audit function a value-generating process and checks conducted as per tariffs, agreement, CSI Summary and points to note as remarks for the operator to the point Cost savings achieved on behalf of the client. Raising queries, timely Follow-up and Closing of Disbursement Account for which replies received as per SLA Target. Attending communication and phone calls with agents and principals along with internal communication as required. Learning and acquiring on the job new skill sets and accepting responsibility to enhance the knowledge, keep up to date of the activities and manage work in absence of the team leaders. Knowledge & Skills Strong verbal and written communication skills Ability to multitask and perform under tight deadlines Analytical and problem-solving mindset Attention to detail and operational accuracy