Hyundai Merchant Marine – North Sydney NSWJob tasks and responsibilitiesEnsure timely collection to minimize overdue AR and manage outstanding within KPICheck and Monitor AR invoicing settlement and statement of account reconciliationProcess timely remittance and settlement to Head officeKeep track of accounts receivable and HMM outstanding, through invoicing and debt collectors to chase up debtsAssist AP with processing vendor invoice and vendor statement reconciliationPrint and stamp vendor invoices for operations approvalHandling vendor inquires and coordinate invoice queries with operationIssue detention invoices and send it to customersSend detention statement and chase detention outstanding by all meansPrepare weekly detention revenue status reports to Head officeSkills and experienceExcellent written and verbal communication skillsGood accuracy with data entryAbility to work under pressure and meet deadlinesFast learner / positive working attitudeAbility to work as part of team with minimal supervisionStrong work ethic and personal valuesWe 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 (New South Wales)
🏢 Hyundai Merchant Marine
📍 New South Wales