As a Disbursement Account (DA) Analyst / Processor with 1 ~ 3 years of experience, your primary responsibility will be to audit the disbursement invoices (port invoices) provided by agents according to established guidelines and SOP. You will be required to review individual invoices to ensure compliance with port tariff/ preferential tariff agreements. Your role will involve making the disbursement audit process a value-generating function, ensuring that checks are performed as per tariffs, agreements, CSI Summary, and providing remarks to the operator for necessary actions. Cost savings on behalf of the client will be a key metric for your performance. Timely raising queries, following up, and closing DA cases within the SLA target will be crucial aspects of your daily tasks. You will also be responsible for engaging in communication via calls and messages with agents, principals, and internal stakeholders as needed. Furthermore, you will be expected to continuously learn and develop new skill sets on the job. Taking ownership of enhancing your knowledge, staying informed about industry activities, and effectively managing tasks in the absence of team leaders are essential components of this role. Key Requirements: - Audit disbursement invoices in accordance with guidelines and SOP - Ensure invoices align with port tariff agreements - Generate value through the audit process - Achieve cost savings for clients - Manage queries and follow-ups within SLA - Communicate with agents, principals, and internal stakeholders - Continuously learn and improve skill sets Qualifications: - 1 ~ 3 years of experience in a similar role - Strong verbal and written communication skills - Ability to multitask and meet deadlines - Analytical and problem-solving mindset - Attention to detail and operational accuracy If you possess the above qualifications and are looking to contribute to a dynamic team environment, we encourage you to apply for the Disbursement Account Analyst / Processor position.,

As a Disbursement Account Analyst / DA Processor with 1 ~ 3 years of experience, your primary responsibility will be to audit the disbursement invoices presented by agents in alignment with the business intent under the agreed guidelines and Standard Operating Procedures (SOP). You will be required to review individual invoices to ensure compliance with port tariff and preferential tariff agreements. Your role will involve transforming the disbursement audit process into a value-generating activity by meticulously verifying adherence to tariffs, agreements, CSI Summary, and providing relevant remarks for the operators. Achieving cost savings on behalf of the client will be a crucial outcome of your work. Additionally, you will be responsible for raising queries, following up in a timely manner, and closing Disbursement Accounts once replies are received within the Service Level Agreement (SLA) target. Effective communication with agents, principals, and internal stakeholders will be essential aspects of your role. Furthermore, you will be expected to continuously enhance your skill set by learning on the job, accepting additional responsibilities, and staying updated with industry activities. In the absence of team leaders, you will autonomously manage work tasks. Key Skills and Knowledge required for this role include strong verbal and written communication skills, the ability to multitask and deliver under tight deadlines, an analytical and problem-solving mindset, and keen attention to detail ensuring operational accuracy throughout your tasks.,