R&R

• Maintain and track payments on time and accurately.
• Collect over-due payments from customers
• Keep checking customers' accounts(AR) regularly to make sure that each client's account is well managed
• Communicate effectively with customers over the phone politely and professionally
• Communicate with other departments effectively
• Close the accounts receivable monthly and yearly.
    · Prepare sales tax report
    · Prepare customer reconciliation, Bank reconciliation, withholding tax and other related accounts.
• Prepare warning letter for the overdue debtor.
• Prepare collection plan report or cash flow report to the finance chief.

Qualifications

• Bachelor's degree in finance and accounting
• Experience in accounts receivable management
• Communication skills and efficient job management
• Ability to Prioritize tasks and complete tasks within the time limit.
• Attention to detail and accuracy in job handling
• Knowledge of international shipping taxes
• Good problem solving skills
• Basic English language skills will be an advantage.
• Experience working in freight forwarding business Will be an advantage
• Have knowledge of computer skills such as Excel, Word, Outlook and ERP software packages
• Experience in using Oracle preferable