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Key Responsibilities:
Collaborate with internal and external stakeholders to efficiently execute FINOPS tasks, including rate management, service-to-charge consolidation, and proactive follow-up on Accounts Receivable and Accounts Payable.
Ensure all FINOPS activities adhere to Standard Operating Procedures (SOP) and Internal Operating Procedures (IOP).
Take ownership of customer and carrier issues, resolving them promptly and responsibly.
Monitor and coordinate with stakeholders to achieve and maintain FINOPS KPIs.
Identify and implement improvements in work processes to enhance service delivery excellence.
Perform additional relevant tasks and projects as assigned by leadership.
Qualification/s:
Bachelor's degree in Logistics, Supply Chain, Finance, or a related field.
1 year experience or 6 months internship at MNC company is preferred.
Proficiency in Microsoft Office Suite (Excel, PowerPoint, Outlook); knowledge of Power BI and automation applications is an advantage.
Fluent in English.
Strong passion for working with processes, systems, and finance, with a meticulous attention to detail.
Proactive, quick learner with a positive attitude and a strong drive for continuous improvement.
Excellent organizational skills, especially under pressure.
Strong communication and interpersonal skills, with the ability to build effective working relationships.
Team player with the ability to coordinate with teammates to achieve common goals.
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