
Dynamic Accounting Professional
2 days ago
Join a dynamic team and embark on an exciting career journey as an Accounts Receivable Specialist
Job OverviewThis is an exceptional opportunity to work in a fast-paced environment, utilizing your analytical skills to manage cash receipts, conduct collection activities, and provide timely forecasts.
Key Responsibilities:
- Allocate daily cash receipts, perform collection activities for third-party clients, cover vessels during team member leave, and provide monthly collections forecast.
- Review and post cash receipts to Shipsure daily.
- Continually review and follow-up on cash on account to minimize unnecessary credit balance.
- Deliver cash forecast to the Mumbai team at the start of each month.
- Update ledgers daily with paid item reports to maintain up-to-date collections data.
- Contact customers via email and phone calls.
- Update debt reports with customer comments and collection activity details.
- Send statements and copy invoices to customers; assist in recommending credit limits for new client credit applications.
- Proactively identify and resolve disputed invoices with relevant teams.
- Monitor progress on cash collection targets and aged debt targets.
As an Accounts Receivable Specialist, you will be part of a collaborative team that values innovation, adaptability, and teamwork. You will have opportunities to develop your skills, take on new challenges, and contribute to the success of the organization.
Requirements:
- Strong communication and organizational skills
- Attention to detail and proactive approach to work
- Previous Credit Control experience
This role offers a competitive salary package and significant opportunities for career growth and personal development. Join our team and discover a supportive work environment that fosters learning and collaboration.
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