Zim - Ar Coordinator

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam ZIM Full time
Daily checking for Bank, input DZ (ZFI_Cashier) - Bank Transfer

  • Posting Customer's payments with subbank in SAP for Import BLs
  • Performing credit control & keep track of invoice.
  • Daily checking & update Customer payment to Commercial and Document
  • Daily coordinate with Invoicing Team for pushing Invoice for Customer payment
  • Daily input Zgatepass or AR SAP for release cargo
  • Admin payment to vendors and Refund container deposit to Customers
  • Balance confirmation with Customers.
  • Clarify with Auditor for any related AR or AP (admin and Container Deposit)

Requirements:

  • Minimum of 2 years of payment/AP and/or related experience from Qualified Universities
  • Strong knowledge of commercial collection/payment experience, proficiency in MS office and excel, shipping/logistic and SAP accounting software experience preferred
  • Personality: cautious, high responsible, timely, patient, friendly, teamwork, enthusiastic, well emotional, discipline
  • English requirement in reading, writing, speaking, listening

Function:
Finance

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