Job Summary
We are seeking a detail-oriented and proactive professional to handle crew accounting matters and manage crew P&I claims within our shipping operations.
Key Responsibilities
- Verify and process crew accounts, port disbursement invoices, and crewing-related expenses
- Coordinate Cash To Master (CTM) arrangements with vessels and port agents
- Record crewing expenses in BASS accounting system
- Liaise with vessels, manning agents, port agents, and internal departments on crew financial matters
- Prepare periodic crew cost reports
P&I Claims Handling
- Manage and follow up on crew P&I claims (injury, illness, medical repatriation, disability, etc.)
- Liaise with P&I Clubs, correspondents, lawyers, and medical providers
- Prepare and submit claim documentation and monitor reimbursements
- Maintain claims records and ensure timely recovery
