Hyundai Merchant Marine – North Sydney NSW

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

Good accuracy with data entry

Ability to work under pressure and meet deadlines

Fast learner / positive working attitude

Ability to work as part of team with minimal supervision

Strong work ethic and personal values

We are looking for motivated, responsible with ability to solve complex problems individuals with experience, preferably in Liner Shipping.

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📌 Account Receivable Coordinator (North Sydney Council)
🏢 Hyundai Merchant Marine
📍 North Sydney Council