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 / valuable 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 (Sydney)
🏢 Hyundai Merchant Marine
📍 Sydney