Position Summary

Important:Prefer similar role in freight forwarding industry.

This position is responsible for ensuring a seamless Accounts Receivable (AR) process for both internal and external stakeholders. The key responsibilities include ensuring the timely and complete collection of receivable items, jointly contributing to the AR team's KPI targets, and providing professional analysis of aged open items.


Key Accountabilities

- Billing and Invoicing: Prepare accurate and timely invoices, adhering to company standards.
- Payment Management: Monitor and facilitate prompt and complete payments from credit and non-credit customers.
- AR Performance Improvement: Collaborate on action plans to enhance accounts receivable performance and provide progress reports.
- Issue Resolution: Proactively address and resolve outstanding receivable issues, working with relevant departments.
- Cross-Functional Communication: Support effective communication with Operations and Sales teams for issue resolution.
- Adhoc Tasks: Assist with various ad-hoc financial tasks as assigned by the Finance Manager.


Qualifications & Experience

- Bachelor’s degree
- 2-3 years’ experience in similar role in freight forwarding industry.
- Certificates in financial related fields, such as Accounting Technician Qualification Certificate
- English can be used as the working language, and it's preferable to have passed CET4
其他信息