深圳招聘

职位描述：
Main Objectives of this position:
     To undertake all receivable functions and ensure that receivables are collected within credit term

Function and duties:
？ To ensure that invoices are accurately updated to receivable ledger within the required time limit.
？ To handle all batch errors in relation to customers billing
？ To ensure that revenue is booked into appropriate revenue account in general ledger
？ Prepare proper tax invoices for payment received within the required time limit
？ Prepare customer statements accurately and within the required time frame
？ To ensure that payments received are banked promptly and booked correctly to receivable
ledger
？ To perform credit monitoring, ensuring that amount outstanding in customers’ accounts is within
credit limit and term
？ To handle customer enquiries in relation to receivable matters
？ To ensure KPIs assigned by headquarter are met
？ Filing of supporting document (electronic and hardcopy) for accounting transactions in relation to
receivables and payables
？ To report all problems encountered and suggest possible solutions to superiors
？ Any other duties as assigned by supervisor

Qualifications and Technical Job Requirements:
？ Diploma in Accounting or above
？ At least 2 years working experiences related to the filed
？ Good command of English
？ Proficient in MS Excel

Success Criteria for Position:
？ Self-motivated
？ Sense of responsibility
？ Multi-tasking 举报 分享

    219艘现代船舶，每年运输760万TEU（二十英尺当量单位），126个国家约13,000名员工。 Hapag-Lloyd是全球领先的班轮运输公司，是您强大的合作伙伴。
    Hapag-Lloyd提供总容量为160万TEU的船队，以及超过230万TEU的集装箱库存，包括世界上最大和最现代化的冷藏集装箱船队之一。全球共有129家班轮服务,确保所有大陆上600多个端口之间快速可靠的连接。
    Hapag-Lloyd的业主是CSAV（22.6％），KühneMaritime（17.6％）汉堡市（14.9％），卡塔尔投资管理局（14.4％），公共投资基金代表沙特阿拉伯王国（10.1 ％），加上20.4％的自由流通（百分比已经四舍五入，自由流通股包括股权不到5％的机构股东）。
    如需了解更多公司详情,请登陆我司官方网站：https://www.hapag-lloyd.cn