Job description:
1. Verify AR receipts to process B/L release and maintain accurate and up-to-date records.
2. Coordinate closely with Documentation and Sales teams to ensure timely B/L release in compliance with company policies.
3. Coordinate and issue VAT invoices to customers and reconcile with our bank account.
4. Follow up queries regarding the AR invoices for all outstanding items.
5. Timely prepare the USD payment according to local banking team’s instruction.
6. Support Finance Manager for all related hot issues and follow up the actions & solutions.

Qualifications：
1. Bachelor’s degree or above, major in related fields is preferred.
2. Relevant experience in the freight forwarding industry is preferred
3. Good command of written and spoken English, CET6 or above is preferred.
4. Good command of MS-office application software including Word & Excel & PPT.
5. Proactive, self-motivated and able to work independently under pressure.
6. Team player with good communication and interpersonal skills.