full-time Posted June 28, 2026
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Job Description

Job Description

Key Responsibilities 

  • Issue and book documents and invoices in the FO system. 
  • Ensure all operations and commercial contracts are properly maintained and updated. 
  • Follow up on claims and outstanding payments. 
  • Liaise with the logistics team to control documentation and ensure timely dispatches. 
  • Coordinate with the finance team to ensure accurate accounts receivable management. 
  • Upload and validate payment information in the BO system. 
  • Participate in knowledge transfer processes, including the preparation of SOPs and task transition documentation. 
  • Provide cross-functional support for tasks migrated to the SBS team from other platforms or regions. 

Qualifications

Required Skills and Competencies 

  • Strong orientation to customer service, both internal and external. 
  • Ability to work as part of an...

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