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A leading global logistics provider with a strong presence across multiple industries, offering end-to-end supply chain solutions. With decades of expertise, the company is known for its commitment to efficiency, innovation, and customer-centric service. Operating across international markets, it specializes in freight forwarding, warehousing, and transportation, ensuring seamless and reliable logistics support for businesses worldwide.
The staff will be part of the AR Section in Finance reporting to the Finance Manager. This position will be responsible for the AR transaction for all divisions (Centralized function).
The Challenges
Create and send Local AR Statement of Account. (AFD & RMD)
Create Console Invoice Number in SAP. (OFD & LGD)
Follow up any missing invoice or dispute queries from Customer. (AFD & RMD)
Perform daily incoming funds categories, reconciliation and effective collection updating to SAP system. (AFD)
Monthly AR Aging collection and follow up. (AFD & RMD)
Monitoring Sompo Insurance Agent Commission received and distributed to each division.
Buddy system implemented-stand by to backup absent team member for effective support of AR.
Support of billing issue facing by operation division
Create and update customer master and charge code request by Operation
Ad hoc assignment from the supervisor / HOD
What It Takes
Diploma in Accountancy / Business Finance
Three (3) years of hands-on experience in accounting on Account Receivable and keeping full set of accounts
Experience in both shared service and freight forwarding & logistics
Proficiency in MS Excel, MS Word and SAP accounting system
Strong verbal and written communication skills
Independent, meticulous and good team player
Able to multi-task, work under pressure and meet tight reporting deadlines
Interested candidates, please click the "Apply Now" Button. All information will be kept in the strictest confidentiality. Priority responses will be given to candidates who are shortlisted.
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