Accounts Receivable

We are looking for an Accounts Receivable that will handle the following:

1. Perform collections.
2. Reconcile cash receipts and deposits.
3. Prepare collections reports of freight/demurrage collections on a daily, monthly, and quarterly basis.
4. Prepare outstanding reports.
5. Resolve outstanding collections with clients.
6. Issue credit notes for wrong collections.

Requirements:

- Academic education in Finance/Administration.

- Working experience in a global company or shipping industry is an advantage.
- Proficient in MS Office, particularly Excel.
- High proficiency in the English language (speaking, reading, and writing).

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