Specialize in dunning procedures, efficiently managing the process of following up on overdue receivables, communicating with clients to send payment reminders, and escalating unresolved issues as required.
Focus on cash application tasks, meticulously applying incoming payments to appropriate customer accounts, reconciling discrepancies, and resolving any payment-related queries promptly.
Act as a subject matter expert, providing guidance and support to colleagues and internal stakeholders on complex accounts receivable matters, including billing, collections, and cash application.
Conduct in-depth analyses of aging reports and customer payment trends, identifying potential risks and opportunities to optimize cash flow management and enhance revenue collection processes.
Drive process improvements by actively participating in initiatives to streamline accounts receivable workflows, enhance efficiency, and strengthen internal controls.
Maintain comprehensive documentation and records in compliance with accounting standards, audit requirements, and organizational policies.
Stay abreast of industry developments and best practices in accounts receivable management, continually seeking opportunities to enhance skills and contribute to the team's success
Qualification :
Essential:
Bachelor’s degree in finance, accounting, or a related field.
2+ years of relevant experience in finance and accounting
Effective communication (fluent in English) and interpersonal skills.
Desirable:
Experience in shipping/logistics company
Familiarity with NAV
