Job description

Job Responsibility

• Perform, track and reconcile COD domestic and Express Collection.
• Checking cash accounts shipments and ensure system rates are correct.
• Record and reconcile daily collection (Giro/ cheque/ cash) and ensure it is posted.
• Ensure all cash accounts are settled quickly.
• Work with respective teams for any dispute/ short-payment/ refund cases
• Manage, track and ensure all Freight AR customers are settled on time.
• Generate and send customer invoices and SOA on timely basis.
• Follow up on customer dispute cases and raise amendment request if needed
• Perform online credit recording and application for customers who pays through Company portal.
• Work with Operations departments to resolve issues
• Ensure GL entries are posted correctly and accurately and ensure timelines are being met.

Requirements

• At least 3-5 years of working experience
• SAP knowledge is preferred but not a must

Job Type: Full-time

Salary: $2,500.00 - $3,000.00 per month

Benefits:

• Health insurance

Schedule:

• Monday to Friday

Supplemental pay types:

• Yearly bonus

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