Your Title: Customer Support - Accounting Management/Receivable
Job Location: Kuala Lumpur - Malaysia
Our Department: Transportation
What You Will Do
Alignment and ensure compliance with HQ accounting process / Guidelines
Support New account verification during On boarding of New Carrier / Shipper
Provide Internal documentation support required based on different Asia country payment requirement
Check and Maintenance TPA for account section data accuracy especially New Carriers
Support Monthly invoice run by HQ – Check for error and follow up on specific Carrier / Customer’s invoice submission requirement
Ensure Customer’s PO details is provided, updated in PA and account dept
Liaise and troubleshoot payment issue with Customer Account owner or shipper customer support
Raise ticket to Account for carrier's credit notes
Daily / monthly Reconciliation of invoice payment make vs Invoiced
Ensure Monthly AR report accuracy with Roedl / Agreed Credit terms currently not capture
Sent monthly SOA to Customers especially late payment customers
Monitor and Manage all account Receivable issue with Asia Based Customer
Follow up and work with customer on outstanding invoices for payment within Credit terms
Freight Audit customer's payment management
Support account Annual external Audit process
What Skills & Experience You Should Bring
Basic IT-Knowledge: MS Office- Word, Excel, Google Mail, PowerPoint
Studies in Accounting (Major in Operations/ transportation field a plus)
Excellent spoken and written English (Mandatory) & Local native language
Ability to speak & write English or Chinese language will be a plus.
Outstanding communication and interpersonal skills
Self-motivated, independent and solution-oriented individual with a focus on customer
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