Back to jobsRevenue Recognition: Verify and reconcile freight revenue and local surcharges (e.g., THC, Documentation fees) against the Global Shipping System.
Payment Verification: Monitor daily bank inflows (KRW/USD) and perform "Clearing" (matching payments to specific B/Ls or Invoices).
Credit Management: Monitor the credit standing of shippers and freight forwarders; manage credit limits and release "Freight Hold" status upon payment.
Dispute Resolution: Handle billing discrepancies by communicating with the Sales and Documentation teams to ensure correct invoice issuance.
Reporting: Prepare weekly/monthly AR Aging reports and identify potential bad debts for management review.
Language & Technical Requirements
- Professional English Proficiency: Ability to read/write business emails and understand shipping terminology in English.
- High level of accuracy in handling high-volume foreign currency transactions.- Proficiency in MS Excel (Essential).
Job Description
- Professional English Proficiency: Ability to read/write business emails and understand shipping terminology in English.
- High level of accuracy in handling high-volume foreign currency transactions.- Proficiency in MS Excel (Essential).