Role Overview
Assists the team in ensuring smooth operations, accurate billing, and timely accounting entries. Responsible for monitoring and responding to emails, settling disputes, and creating credit memos and invoices.
What You Will Do
Perform tasks such as GFF cargo release, voiding invoices, and extracting information from systems. Monitor and respond to emails, settle disputes, and create credit memos and invoices.
Why It Might Be a Fit
Requires strong organizational skills, attention to detail, and ability to work under pressure. Must be able to deliver information to stakeholders on a timely basis and ensure SLAs and KPIs are achieved.
Requirements
- 2-3 years of experience in finance operations
- Bachelor’s degree in Accounting or related field
- Excellent communication and organizational skills
- Ability to work under pressure and meet deadlines
Benefits
- Competitive salary
- Medical and dental insurance
- Life insurance
- Retirement plan
- Paid time off
- Flexible working hours
To apply for this job please visit hcut.fa.ap2.oraclecloud.com.

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