Deskripsi Pekerjaan

  • Keeping a good relationship with our transporter vendors, become the escalation point for all payment interactions between Kargo and vendors regarding new projects and/or changes in existing projects
  • Strategising Incentives and Penalties in accordance to the needs of the company
  • Tracking internal performance and efficiency for the AP Financing team
  • Liaising closely with the Vendor Management (Transporter) and Account Management (Shipper) team in regards to Payment Terms and Conditions
  • Becoming the auditing point and liaising with P2PL partner on disbursements for all Financing payments requested for the transporter sides
  • Liaising with multiple stakeholders in the company to escalate and solve vendor payment problems
  • Liaising with the product team to create and maintain products build for vendor payments