HMM is an integrated logistics company, operating around 130 state-of-the-art vessels. HMM worldwide global service networks, Diverse logistics facilities, leading IT shipping related systems, a professional highly trained staff, and continual effort to provide premier transportation services.
Job tasks and responsibilities
· Ensure timely collection to minimize overdue AR and manage outstanding within KPI
· Check and Monitor AR invoicing settlement and statement of account reconciliation
· Process timely remittance and settlement to Head office
· Keep track of accounts receivable and HMM outstanding, through invoicing and debt collectors to chase up debts
· Assist AP with processing vendor invoice and vendor statement reconciliation
· Print and stamp vendor invoices for operations approval