Accounts Receivable
hace 2 semanas
We are looking for an Accounts Receivable that will handle the following:
Updating and maintaining records of expenditures
Responding to vendor invoices
Ensuring that payments to be done are in accordance with company policy and tariff in force
Resolving payment discrepancies and disputes on behalf of the company
Monthly monitor of current account balances
Reconciling cash receipts and deposit
Preparing collections reports of freight/demurrage collections on daily, monthly and quarterly basis
Preparing Outstanding reports
Resolving Outstanding collections with clients
Credit Notes on wrong collections
Coordination of Office maintenance
Collecting and distributing couriers
Monitoring the use of equipment and supplies within the office.
Dealing with queries or requests from the visitors and employees
Requirements:
Academic education. Finance/Administration
Working experience in a global company / Shipping industry-advantage.
Proficient in MS office, advanced Excel will be considered a plus.
High control of English language (Speaking, reading, and writing)
Function:
Countries & Business Development
Publish in Internal Career Page:
No
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