Issue invoice for right party and make document to collect charge.
Release and extend delivery order.
Refund deposit and overpaid.
Key Responsibilities
1. E Portal & Counter Customer Service
Act as the primary point of contact for customers using the E‑portal and at the service counter, ensuring timely, professional, and accurate support.
Provide clear guidance to customers on the journey in E-Portal including required documents and procedures for DO release, extension, and deposit refund.
Assist customers with inquiries related to Delivery Orders (DO), DO extensions, invoices, payments, deposits, and E‑portal transactions.
Handle customer issues and complaints effectively, coordinating with relevant internal teams to ensure prompt resolution
2. Invoice Administrator
Issue invoices accurately and timely for charges to the correct customer.
Ensure invoice data is complete, correct, and aligned with supporting documents and system records.
Follow up on unbilled or outstanding items and coordinate with relevant teams to ensure proper billing.
Follow up the adjustment minutes with customers.
3. Deposit Refund & Overpayment Handling
Ensure refund requests are supported by complete and accurate documentation and properly recorded in the system; liaise with customers to obtain correct and complete documentation where necessary.
Coordinate with internal finance teams to ensure timely and accurate refund execution.
4. Internal Coordination
Coordinate closely with Finance, Import, Logistics, Bank, and Container Deposit teams to ensure smooth delivery service.
Act as a communication bridge between customers and back-office teams to resolve operational or billing issues efficiently.
5. Compliance & Other Duties
Ensure all activities comply with company policies, internal controls, and applicable procedures.
Perform other tasks as assigned by the CFO and Invoice team leader.
Yêu Cầu Công Việc
University graduation in accounting, finance or administration
Good in English in both speaking and writing
Experience in communicating with customers
Resolve the problem flexibly.
Carefully, hard work.
Team players with the willingness to establish and maintain effective working relationships.
Excellent communicator with a positive can-do attitude.
Strong organizational skills
Proficiency in the use of Microsoft Office Suite, especially Excel & Outlook
Địa điểm làm việc
Hồ Chí Minh
Tòa nhà The Mett, 15 Trần Bạch Đằng, Phường An Khánh, TP. Hồ Chí Minh