Process Disbursement Accounts (DAs) for vessel operators, ensure accuracy, communicate efficiently with agents and stakeholders, and provide cost insight to optimize operator workflows.

Lead end-to-end revenue assurance, billing, invoicing, AR and collections across multi-entity, multi-currency operations. Drive NetSuite rollout and billing automation, ensure IFRS 15 revenue support, own controls and audit liaison, manage disputes and cash collection, and lead a distributed team of 7-10 while partnering with Sales, Product and Finance.

The DA Processing Specialist ensures accurate processing of Disbursement Accounts, communicates with Agents, investigates queries, and provides insights on costs for Vessel Operators.