To audit the disbursement invoices (port invoices) presented by the agents with business intent under agreed guidelines and SOP. Below are some details on the role:
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 DA for which replies received.
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.
Requirements:
Strong verbal and written communication skills
Ability to multitask and perform under tight deadlines
