AlamatNinja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia.
Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries.
At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts.
Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers.
But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.
Responsibilities
- Responsible for doing billing collection to the shipper, especially for long outstanding invoices
- Identify incoming money and record money receipt from the shipper into the system
- Review AR aging reports, coordinate with the sales team to bill the shipper
- Responsible for prepare a billing estimation report
Requirements
- Bachelor Degree of Accounting
- 2-3 years working experience in the same or related field
- Preferably having an experience in Billing or Collection
- Good leadership and team player, able to work independently & meet reporting deadlines, meticulous with a keen eye for details
- Good interpersonal skills and able to interface with all levels professionally and in responsive manner
