Accounts Receivable

We are looking for an Accounts Receivable that will handle the following: Perform collections. Reconcile cash receipts and deposits. Prepare collections reports of freight/demurrage collections on a daily, monthly, and quarterly basis. Prepare outstanding reports. Resolve outstanding collections with clients. 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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