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Execute payment processing within the Navis system to maintain seamless financial operations and ensure compliance with regulations.
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Coordinate with the CPA for SOP updates, verify and reconcile payments, and manage customer inquiries efficiently.
| Published: | Jan 18, 2026 | Vacancy: | 1 | Gender: | No Preference |
| Age: | 23 years to 40 years | Career Level: | Entry Level | Experience: | 1 Year |
| Salary: | Negotiable | Location: | Chittagong |
Education
Experience
Additional Requirements
Age: 23 to 40 years
Experience: Prior experience in transaction handling, preferably within a port terminal, ICD, depot, or logistics environment.
Technical Skills: Proficient in Microsoft Excel and familiar with ERP systems; experience with software similar to the Navis Terminal Operating System is a plus.
Communication: Strong communication and interpersonal skills.
Work Environment: Ability to perform efficiently in a fast-paced and dynamic setting.
Skills
Process invoice payments accurately and efficiently within the Navis Terminal Operating System for services rendered, including gate transactions, vessel operations, and billing activities.
Support the billing department during CPA audits and act as a liaison to implement billing samples and SOP updates into the RSGT-BD Billing and Payment Procedure.
Follow up proactively on pending invoice payments received through various channels such as pay orders or online transfers.
Verify all incoming payments across channels (pay order number, invoice number, payable amount) to ensure accuracy and completeness.
Update the system with correct payment details and release financial holds upon successful payment confirmation.
Deliver courteous and professional service to customers, addressing inquiries and resolving issues in compliance with applicable regulations and guidelines.
Ensure proper handover of VAT challans to external stakeholders.
Reconcile transactions at the end of each shift, maintaining accurate financial records that meet regulatory and audit standards.
Provide administrative support within the department to improve operational efficiency, including initiating purchase requisitions (PRs) for departmental OPEX to ensure timely procurement of necessary resources.
Other Benefits
Work from Office
Type: Contract
Shift: Day Shift
Chittagong
Execute payment processing within the Navis system to maintain seamless financial operations and ensure compliance with regulations.
Coordinate with the CPA for SOP updates, verify and reconcile payments, and manage customer inquiries efficiently.
Address: PCT Admin Building, Patenga Container Terminal, Airport Road, East Patenga, Chattogram 4100, Bangladesh
Business Type : Others Industries
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