Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries. In January 2018, we raised one of the largest Series C rounds ever in Southeast Asia and are well-positioned for our next phase of rapid growth.
At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.
Main Duties:
- Preparation of Top customer report to regional Finance every 5th of the month
- Preparation of ASP (average selling price) Report to commercial team
- Review of revenue accrual and claims accrual reports
- Preparation of AR monitoring report to regional every 3rd week of the month
- Review of Transfer pricing report
- Responsible for monthly preparation of Balance sheet and audit schedules
- Responsible in managing timely resolution of disputes
- Responsible in managing and escalating system billing issues and maintenance
- Review and updating of process documentation and workflow (SOPs, Memo or letters)
- Initiate process alignment to improve current processes.
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