Mediterranean Shipping Company (M) Sdn BhdJob Description:Accounts Receivables TasksMonthly reconciliation of container deposit in hand tally with records in SAP system.Verify container deposit collection for detention and M&R is tally with number of containers and tariff.Weekly submission of container deposit & collection record for weekly cash flow report.Liaise with colleagues and customers for receipt allocations.Sending Debtors Statement of Accounts.Prepare Debtors Statement of Account reconciliation, when required.Create or maintain customer data into SAP & OVA system.Record and update daily exchange rate for billing purposes.Verify and process the refund to customers.Issuing of credit note for local charges.Prepare monthly local absorb & waiver of local charges analysis.Issuing of sundry invoices (e.g inter-company, late interest).Other ad-hoc tasks as assigned, including back-up to team members during their absence.Company:MSC Mediterranean Shipping Company is a global business engaged in the shipping and logistics sector.
Present in 155 countries, MSC facilitates international trade between the world's major economies, and among emerging markets across all continents.Founded in 1970 and headquartered in Geneva, Switzerland, since 1978, MSC is a privately-owned organisation driven by the Aponte family.
A world leader in container shipping, MSC has evolved from a one vessel operation into a globally-respected business with a fleet of 520 vessels and more than 70,000 staff.MSC delivers goods and services to local communities, customers and international business partners.
With access to an integrated global network of road, rail and sea transport resources, the company prides itself on delivering global service with local knowledge.Please visit:https://www.msc.com#J-18808-Ljbffr