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Hapag-Lloyd is seeking a temporary Accounts Receivable Coordinator for a contract of 3 to 6 months. The role involves AR collection, credit control, and the preparation of financial reports. Ideal candidates will possess relevant experience and skills in accounting tasks, supporting the manager with various financial duties.
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** Contract Duration - 3 months / 6 months
Key accounts AR collection, and Credit Control, Reporting
AR collection and monitoring:
Credit accounts application and monitoring:
External Communication & Other Tasks:
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Your application will include questions about:
Hapag-Lloyd AG is a German international shipping and container transportation company, currently the fifth largest container carrier worldwide.
It operates 250 modern ships, transports 11.8 million TEU annually, employs around 13,400 staff across 394 offices in 130 countries, and offers a fleet capacity of 1.8 million TEU with a container stock of approximately 2.8 million TEU, including a large reefer fleet. The company provides 121 liner services connecting over 600 ports globally.
Hapag-Lloyd is a leader in the ocean carrier industry for trades such as Transatlantic, Middle East, Latin America, and Intra-America, setting benchmarks in reliability, service, productivity, and environmental protection, with a focus on compliance and sustainability.