Responsibilities:

1 Prepare export freight list for each service in iSAP

2 Prepare statement of accounts and freight remittance with state agent

3 Check and clarify outstanding amounts for shipments, settlement of collection charges

4 Payment detail for all clear data of all kinds COMM & add supporting. Filing all enough information and setup outstanding chg folder.

5 Prepare settlement journal

6 Collect, verify and record the Manifest Correctors handling

7 Assist in follow up with credit accounts in order to collect the freight and related charges

8 Handle the debtor open items reconciliation, refund and adjustment

9 Assist in clarify with related parties for disputes / queries

Requirements:

1 Tertiary College or above, major in accounting or related subject;

2 Proficiency in English (CET-4);

3 Be familiar with MS office;

4 Related working experience preferred, but fresh graduate is considered.

（欢迎优秀应届毕业生）

上班地址：彩虹北路48号波特曼大厦29楼