If you have:
Excellent communication skills and proactive attitude
The ability to work under pressure in fast changing environment
Organizational skills
Team player label
Comprehensive knowledge of MS Office (Excel, PPT)
Very good command of written and spoken English
We are looking for someone who will:
Ensure company receives payments for goods and services, and records these transactions accordingly.
Daily controlling of receivables accounts
Preparing receivable bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies and resolve clients’ billing issues
Facilitate payment of invoices due by sending payment reminders and contacting clients
Generate reports detailing accounts receivable status, aging
Work closely with the Accounts Payable team and other relevant stakeholders.
Take responsibility for your own workload and tasks, showing proactive approach.
In addition:
You have always wanted to work with people from different countries and cultures
You are interested in Finance, working with and for others and want to learn from the best
You have been studying Economy & Management (last years)
You may have already worked in similar position in other company
You still have time to take up a job with hourly paid contract (40 hours per week)
You want to acquire experience in most efficient way – working together with specialists, getting real-life tasks and being encouraged to implement own solutions
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Hapag-Lloyd is a German international shipping and logistics company.