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
· Handling vendor inquires and coordinate invoice queries with operation
· Issue detention invoices and send it to customers
· Send detention statement and chase detention outstanding by all means
· Prepare weekly detention revenue status reports to Head office
Skills and experience
Excellent written and verbal communication skills
Valuable accuracy with data entry
Attention to detail
Ability to work under pressure and meet deadlines
Solid customer focus
Quick learner / good working attitude
Computer skill (MS Office)
Ability to work as part of team with minimal supervision
Strong work ethic and personal values
Organisation & problem solving skills
We are looking for motivated, responsible with ability to solve complex problems individuals with experience, preferably in Liner Shipping.
📌 Account Receivable Coordinator North Sydney
🏢 Hyundai Merchant Marine
📍 North Sydney
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.