Account Receivable_Temporary

JOB PURPOSE: Check and make sure that customers process payments on time; no overdue outstanding WORK RELATIONSHIP Internal: All departments, Share Service Center External: Customers, Banks, Vendors PRINCIPAL ACCOUNTABILITIES Daily checking & updating HSBC bank account statements: Download bank statements Check payment: Detail of Charge/ BL Number / Customer Name Update payment in system for document release.

Update payment in accounting system. Remark and update Shared payment collection file Update Plugging charge (Net-off with Deposit) Deduction/ Adjustment: Check and Send request for Deduction/ Adjustment Daily Communicating with Customers/ Related Departments: Phone Call/ Email JOB SPECIFICATION Education: Bachelor’s degree or equivalent Functional knowledge & Experience Fresh graduate/ working experience in the similar position in the shipping or freight forwarder company.

Able to communicate with colleagues Interpersonal skill, persuasion skill, Enthusiasm, open, dynamic, customer minded, fast learner. Language: Good communication in English Computer: Skill at Microsoft office, ERP.