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You will be updated with latest job alerts via emailPrepare and control all export LC aspects with customers and banks including checking LC swift, LC balances, and amendments
• Review invoices and follow up risky customers daily
• Ensure customers are paid on due date by LC, TT, PDC, and cash
• Verify, allocate, post, and reconcile accounts receivables
• Ensure that all the customers’ invoices are booked correctly into the accounting software system
• Coordinate with the logistics, estimation, sales, and design department
Full Time