| Detailed Responsibilities:
System Billing Control -Reporting on billing lead time, analyze the rationality of lead time; -Check billing within period, Turnover / Cost balance; -Billing currency, ROE, control; -Handling charge billing control; -GKAM fee charge control; -Debtor insurance charge apportionment; -Other Billing Control. Job Status Control -Job status control & analysis; -Solution proposal for aged dispute; -WIP, ACR analysis and control. Job Profit Analysis -Shipment GP ratio rationality analysis -Special charge procedure Control Month-end System Closing Process Supervision -Month-end shipment period Profit/Loss Check; -Various Quality Controlling issues. Requirements -Fluent English in reading, writing & speaking; -Familiar with MS office; -Proper Financial analysis & controlling knowledge; -Forwarding knowledge; -College or above -At least 3 years working experience in forwarding industry in financial department, Supervisor position preferred. -Proactive, good communication skill, cooperative, comprehensive thinking and solution oriented. |
